R2R Analyst & SR. Analyst

Job Profile / DepartmentSenior Analyst, Record-to-Report (R2R)Job Location:BangaloreJob Code:Job Level: Level Reporting to:Team Lead, Record-to-Report (R2R)Mission/ Core purpose of the Job:

Tata Consumer Products is a fast-moving consumer goods company headquartered in Mumbai, Maharashtra, India, and a subsidiary of the Tata Group. It is the world's second-largest manufacturer and distributor of tea and a major producer of coffee.

The TCPL Shared Service Centre (SSC) is envisioned to support the TATA Consumer Products practices by executing a major portion of the transactional activities in engagements that are currently being done in the different service lines and locations. The talent pool in the SSC will be a mix of experienced professionals who will supervise and undertake judgmental activities and commerce graduates who will implement services based transactional activities.

A R2R Analyst would be responsible for the delivery of the following (not limited to) general accounting and control functions:

• Fixed assets accounting
• Period end activities

ESSENCE OF ROLE- Key Responsibilities1 Fixed assets accounting

• Depreciation Posting
• Lease Schedule/LE Preparation (Latest Estimate)
• CAPEX Review and reporting

2 Period end activities

• Interact with other teams for open items/ issues arising out of period end activities

3 Reporting

• Generate and review of local regulatory reports

4 Quality Assurance & SLA Compliance

• Deliver quality management accountancy transaction support within defined service levels and processes
• Deliver accounting services in line with the defined operating processes
• Deliver performance against agreed service level agreements

5 SOX compliance and Internal controls

• Maintain documents relating to SOX Compliance and Internal Controls
• Ensure compliance with accounting policy

6 Teamwork & Communication

• Display good team player skills
• Responsible for own learning and development with guidance from Team Lead / Tower Lead
• Ensure a Customer centric’ and ‘partnership approach’ to develop strong relationships with other working groups
• Effective communication of issues across the SSC and working groups

PERSONAL SPECIFICATIONS ESSENTIALDESIRED

• Bachelors degree in Commerce / Masters degree in Commerce / CA Inter
• Good Understanding of Fixed Assets Accounting
• 2 years of experience in fixed assets accounting
• Knowledge of SAP ERP system
• Knowledge of Local GAAP
• Knowledge of SOX, and IFRS
• Experience in SSC/ BPO/ KPO

Good knowledge of MS Office (Word, Excel and Outlook)

Fluency in English (both written and oral)

Good analytical skills

Ability to be flexible with job duties and scope of work

Knowledge of any of the regional languages

Prior experience in directly interacting with international stakeholders (US / UK - for international positions)

Experience in transition / Knowledge transfer (Previous experience receiving transition)

Experience in creating and taking ownership of process SOPs /DTPs