Analyst - RTR

Posted 5 Days Ago
Be an Early Applicant
Noida, Gautam Buddha Nagar, Uttar Pradesh, IND
In-Office
Senior level
Big Data • Information Technology • Other
The Role
Perform Record-to-Report accounting including month-end close, fixed asset and intercompany accounting, reconciliations, journal entries, P&L and balance sheet packs, variance analysis, GST/VAT filings, lease accounting, process documentation, SLA delivery, and audit support.
Summary Generated by Built In

An extraordinarily talented group of individuals work together every day to drive TNS' success, from both professional and personal perspectives.  Come join the excellence!

Overview

Record to Report – Accountant will be responsible for execution of activities such as Month-End Closing, Fixed Asset Accounting, Intercompany Accounting, General Ledger Reconciliations, Journal Entry Postings, Preparation of Profit & Loss reports, Variance Analysis, Accrual bookings and lease accounting.

Responsibilities

Main Responsibilities

  • Month-End Closing Activities - Perform Fixed Asset Accounting, Capitalized software calculations and asset creation, Intercompany Accounting, Accrual and Pre-payment schedule preparation, Inventory and Purchase Order accrual reconciliations, Bank Reconciliations, Determination of Deferred costs, lease accounting, Balance Sheet Reconciliations, Preparation of Profit & Loss & Balance Sheet accounting pack and Preparation and presentation of variance analysis on monthly calls with Controllership team
  • Preparation of workings for filing GST/VAT returns in local countries
  • Reconciliation of GST/VAT and Payroll taxes payables per local GAAP ledger to US GAAP
  • Develop/update/maintain an exhaustive process documentation/DTP
  • Follows Desktop Procedures and adequate policies and guidelines in place, initiates Desktop Procedures updates whenever required and actively seeks for improvements
  • Ensure delivery of services as defined in the Service Level Agreement (SLA) /KPI’s applicable for the role
  • Drive process efficiency through identification of improvement areas and utilizing industry best practices
  • Assist in pulling together data and back-up documentation for external auditors

Qualifications

Main Requirements

  • Overall 6+ years of experience in Finance and Accounting function (R2R domain)
  • Good attention to detail, strong analytical skills
  • Previous systems experience (Workday, other ERP systems)
  • Strong problem solving and organizational skills
  • Awareness & Knowledge on Financial Accounting
  • Proficient written and verbal communication skills

Desired Skills & Abilities

  • Experience working on Workday
  • Experience working on ERP like SAP ECC/S4 Hana/Oracle
  • Experience in Transitioning / Setting up Accounting Processes in Shared Service Delivery Model
  • Extensive knowledge of Microsoft Excel and Workday
  • Good Knowledge of deferred Revenue, accruals and prepaid
  • Ability to Report work on Trackers accurately on time

Education Requirements

  • B. Com, BBA, M. Com, CA, MBA (Finance) or CMA

If you are passionate about technology, love personal growth and opportunity, come see what TNS is all about!

TNS is an equal opportunity employer. TNS evaluates qualified applicants without regard to race, color, religion, gender, national origin, age, sexual orientation, gender identity or expression, protected veteran status, disability/handicap status or any other legally protected characteristic.

Skills Required

  • Overall 6+ years of experience in Finance and Accounting (R2R domain)
  • Good attention to detail and strong analytical skills
  • Previous systems experience (Workday, other ERP systems)
  • Strong problem solving and organizational skills
  • Awareness and knowledge of Financial Accounting
  • Proficient written and verbal communication skills
  • B. Com, BBA, M. Com, CA, MBA (Finance) or CMA
  • Experience working on Workday
  • Experience working on ERP like SAP ECC/S4 HANA/Oracle
  • Experience in transitioning/setting up accounting processes in a shared service delivery model
  • Extensive knowledge of Microsoft Excel
  • Good knowledge of deferred revenue, accruals and prepaid accounting
  • Ability to report work on trackers accurately and on time

Transaction Network Services Compensation & Benefits Highlights

The following summarizes recurring compensation and benefits themes identified from responses generated by popular LLMs to common candidate questions about Transaction Network Services and has not been reviewed or approved by Transaction Network Services.

  • Leave & Time Off Breadth Time off is considered a relative strength, with excellent PTO highlighted and increases after five years. Flexibility around taking time away from work supports a better overall balance for many roles.
  • Flexible Benefits Remote work options and flexibility are frequently highlighted alongside compensation and benefits, improving work-life fit for some teams. This flexibility helps offset more mixed views on other elements of the package.
  • Healthcare Strength Core medical, dental, and vision coverage are in place and are described as solid or subsidized in some contexts. Benefits are presented as competitive, reinforcing a stable baseline of health coverage.

Transaction Network Services Insights

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The Company
HQ: Reston, VA
1,433 Employees
Year Founded: 1990

What We Do

Transaction Network Services (TNS) is a leading global provider of data communications and interoperability solutions. Our global network and innovative value-added services enable transactions and the exchange of information to many of the world’s leading retailers, banks, payment processors, financial institutions and telecommunication firms. Founded in 1990 in the United States, TNS has grown steadily and now provides services to customers in over 60 countries across the Americas, Europe and the Asia Pacific region, with our reach extending to many more. TNS has designed and implemented a global data network which supports a variety of widely accepted communications protocols and is designed to be scalable and accessible by multiple methods.

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