Senior Accounting Analyst

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.

Work arrangement
No