Transaction Network Services

An extraordinarily talented group of individuals work together every day to drive TNS' success, from both professional and personal perspectives. Come join the excellence!

Overview

Record to Report – Junior Accountant will be responsible for supporting Month-End Closing activities. General Ledger Account Reconciliations, Preparation of Profit & Loss and Balance Sheet reports and Variance Analysis.

Responsibilities

Main Roles & Responsibilities:

1.Assist the Accountant to perform Month-End Closing Activities including –

• Fixed Asset Accounting
• Intercompany Accounting
• General Ledger Reconciliations
• Month End Accounts Preparation (including P&L and Balance Sheet reporting pack preparation)
• Accrual preparation
• Bank Reconciliation
• Pre-payment schedule preparation
• Inventory and Purchase Order accrual reconciliations
• Accrued revenue calculation and booking
• Capitalized software calculations and asset creation
• Determination of Deferred costs under US GAAP ASC 606
• Finance lease accounting in accordance with US GAAP ASC 842
• Preparation of variance analysis for monthly calls with Controllership team
• Preparation of a Balance Sheet monthly pack, including reconciliations of balance sheet accounts

2.Preparation of workings for filing GST/VAT returns in local countries

3.Reconciliation of GST/VAT and Payroll taxes payables per local GAAP ledger to US GAAP

4.Develop/update/maintain an exhaustive process documentation/DTP

5.Follows Desktop Procedures and adequate policies and guidelines in place, initiates

6.Desktop Procedures updates whenever required and actively seeks for improvements

7.Ensure delivery of services as defined in the Service Level Agreement (SLA) /KPI’s applicable for the role

8.Drive process efficiency through identification of improvement areas and utilizing industry best practices

9.Assist in pulling together data and back-up documentation for external auditors

Qualifications

Main Requirements:

• Recent graduate or 1/2 years of experience in Finance and Accounting function
• Good attention to detail, strong analytical skills
• Strong problem solving and organizational skills
• Awareness & Knowledge on Financial Accounting, especially US GAAP
• Proficient written and verbal communication skills

Desired Skills & Abilities:

• First Time Right (FTR) Approach
• Analytical Thinking
• Effective problem-solving skills to help identify root cause
• Excellence in Excel, Word, and strong presentation skills
• Ability to work with high volume in systematic way
• Ability to work in a high performing team
• Quick learner and ability to work under stringent timelines
• High degree of professional integrity

Education Requirements:

B. Com, BBA, M. Com

If you are passionate about technology, love personal growth and opportunity, come see what TNS is all about!

TNS is an equal opportunity employer. TNS evaluates qualified applicants without regard to race, color, religion, gender, national origin, age, sexual orientation, gender identity or expression, protected veteran status, disability/handicap status or any other legally protected characteristic.