Finance and Accounting
2 years ago Banking Bengaluru 275 views Reference: 21545Job Details
Execute Journal entry posting in Oracle based on the approvals after through verification of the supporting's and performing reconciliations to ensure the transactions are appropriately recorded. Responsible for Monthly, quarterly and annual closing of books Preparation of the Monthly and quarterly reconciliations within due date. Ensuring that the key controls are implemented as per the process and uploading the related documents pertaining to control in internal portal. · Ensuring all the supporting documentation as per the policy, process and controls for the responsible areas is properly saved in the respective folders of shared drive. · Maintain effective coordination with all stakeholders |
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Ensuring adherence and meeting the KPI/SLA
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Company Description
TATA Consultancy Services Limited is the biggest Indian multinational information technology service and consulting company headquartered in Mumbai, Maharashtra, India. It is a subsidiary of Tata Group and operates in 149 locations across 46 countries. TCS is the largest Indian company by market capitalization.