Senior Accounting Analyst

Job description

WALK IN Interview Date: Sunday 20th Sep, 2026 Entry Time: 10:00 AM 12:30 PM Interview Venue: Tata Consultancy Services Ltd, Sahyadri Park, Plot No. 2 & 3, Phase 3, Rajiv Gandhi Infotech Park, Maan, Hinjewadi, Pune, Maharashtra 411057 Role : Senior Accounting Analyst Skill : Record to Report (General Ledger) Overall Experience : 10 to 15 Years Location : Pune Shift : 24\\*7 Education : • Minimum 15 years of regular, full-time education (10 + 2 + 3) • Non-technical graduation in finance & accounts stream-B. Com (Hons), M.COM, MBA (Finance) Must Have Skills : • Strong accounting and financial reporting knowledge • General Ledger accounting and month-end close expertise • Financial statement analysis and variance analysis • Journal entries and account reconciliations • Advanced Microsoft Excel skills • Experience with SAP S/4HANA or similar ERP systems • Knowledge of accounting controls and compliance requirements • Ability to review reconciliations and accounting workpapers • Financial reporting and management reporting experience • Strong analytical and problem-solving skills • Ability to lead, mentor, and review junior analysts' work • Stakeholder management and communication skills Good to Have Skills : • CPA or equivalent professional accounting certification • Public company accounting experience • Regulatory reporting exposure • Intercompany accounting expertise • Tax credit accounting experience • BlackLine implementation/support experience Responsibility : · Work with the Accounting Senior Manager on day-to-day general and intercompany accounting activities, including journal entries, reasonableness reviews, monthly account reconciliations, and financial statement review. · Support the rollout and effective use of reconciliation and matching platforms, including BlackLine and IntelliMatch, across designated subsidiary or business-area processes. · Own accounting and selected operational activities for assigned subsidiaries or business areas, including month-end close and monthly or quarterly regulatory reporting. · Analyze monthly and quarterly financial results, prepare detailed analytics, and investigate unusual or significant variances with relevant stakeholders. · Assist with general ledger maintenance and system configuration, including general ledger, profit center, and cost center hierarchies and SAP S/4HANA setup. · Use SAP S/4HANA and SAP Analysis for Office to design reports and automate existing processes. · Perform and review accounting reconciliations, including prepaid and deferred assets, amortization periods, expense allocations, accrual requirements, cash, loans, deposits, and suspense balances. · Lead tax credit accounting and reconciliations, including review of asset recognition and amortization. · Provide accounting support to operating subsidiaries and affiliates, including invoice review, approval and allocation checks, accounts payable submission, fixed asset sub-ledger maintenance, journal entries, activity analysis, reconciliations, and financial statements. · Perform master data maintenance, including the opening, closing, and maintenance of general ledger accounts and cost centers. · Assist with the annual loan origination deferred-cost analysis and related updates. · Support periodic review and closure of stale or aged general ledger accounts. · Contribute to monthly, quarterly, and annual financial reporting, including external filings, management reporting, and annual-report preparation. · Provide requested information and support to regulators and internal and external auditors. · Participate in finance systems transformation and process improvement initiatives as required.