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General Ledger

Date Posted: Oct 01, 2026
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Job Detail

  • location_on
    Location Nagpur, Maharashtra, India
  • desktop_windows
    Job Type: Full Time/Permanent
  • schedule
    Shift:
  • analytics
    Career Level:
  • group
    Positions:
  • calendar_view_day
    Experience:
  • male
    Gender: No Preference
  • school
    Degree:
  • calendar_month
    Apply Before: Nov 15, 2026
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Job Description

Role:Sr Process Associate- GL & Fixed assets

Skill:General Ledger,Core Accounting & Finance Skills

Experience: 4 years to 8 years

Job Location: Nagpur

Shift: 24x7


 

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), CA Inter, ICWA Inter.

 

Must Have Skills:

Record to Report, Fixed Assets, General Ledger, InterCo.

Performing compliance verification/approval and quality review

Researching/reconciling of GL/Bank accounts

Deep understanding of Month-end close and Journal entries

Exposure in Intercompany/intracompany billing including revenue recognition

 

 

Good-to-Have Skills:

Reconciliations

Thorough working knowledge of Payroll Reconciliation

Review and update detailed schedule of Fixed Assets and accumulated depreciation Conduct Fixed Assets analysis as requested by the Client

Prepare audit schedules relating to Fixed assets and assist auditors with their queries Revaluation of Foreign Currency liability / assets

General Accounting & Fixed Assets( General Ledger (GL) Accounting, Bank Reconciliation, Month-End Close Process, Journal Entries, Compliance Verification & Approval, Quality Review),

Intercompany / Intracompany Transactions (Billing & Settlements, Revenue Recognition)

Good understanding of oracle & Cadency"

 

Responsibility of / Expectations from the Role:

Should be able to perform Customer account / statement reconciliation

Review timely inputting or matching, accuracy, completeness and reconciliation

Identifying the process gaps and provide solutions

 

About the role

  • Role: Executive
  • Qualifications: BACHELOR OF COMMERCE
  • Experience: 4 - 8 Years
  • Skills: Finance
  • Function: BUSINESS PROCESS SERVICES
  • Location: Nagpur
  • Apply by: 2026-10-27

Source: Tata Consultancy Services careers — Read the original posting and apply

This role is listed by the employer on its own careers site. Kaam Ki Khoj does not process applications for it.

Company Overview

Tata Consultancy Services
Tata Consultancy Services · Mumbai, Maharashtra, India
799 open roles

Tata Consultancy Services is an employer in the IT/Computers - Software, Software Services sector with operations in India. This is a directory listing maintained by Kaam Ki Khoj so that candidates can find the organisation; it is not an official com... Read More

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