Munkavégzés helye: Budapest XI. kerület (Pest megye)
Jelentkezési határidő: 2021. október 20.
Várható kezdés: 2021. október 21.
Tata Consultancy Services (TCS) is an IT services, consulting and business solutions provider that has been partnering with the world’s largest businesses in their transformation journeys for the last fifty years. A part of the Tata Group, India’s largest multinational business group, TCS has over 450,000 of the world’s best-trained consultants in 46 countries. As a top tier brand TCS is the number 1. TATA brand contributor on top of Jaguar Land Rover, TATA Motors, TATA Steel and TATA Global Beverages. TCS’s first Global Delivery Center was established in Budapest, Hungary in February 2001.
Elvárások a jelölttel szemben
2+ years of relevant experience in accounting
Strong analytical skills
Graduate or equivalent in Finance and Accounting
Good Communication skills
Working experience of an ERP preferred
Strong Microsoft Office knowledge (Excel and Powerpoint)
Business fluency in Polish language
Lengyel - Felsőfok, szóban és írásban
Knowledge of the used business systems and capabilities desirable
Processing & booking General Ledger and Sub-ledger transaction - bank movements posting, accrual, prepayment, provision, royalty, tax, deferral, equity, payroll, non-current asset, intercompany, operating income & expenses related bookings in SAP, and posting of reversal entries if necessary
Perform GL Accounting related calculations - perform calculations where/whenever necessary for such items as interests, provisions, cash discounts to customer, income & deferred tax, accrual, and deferrals
Maintaining balance sheet account reconciliations & clearings and supporting the client in month/quarter/year-end closing activities - regular check of accounts, BS account reconciliations, and reporting support especially for the above-mentioned accounts
Active participation in the month/quarter/year-end closing periods in the calculation, posting, reconciliation, clearing activities, and providing audit support as per request
Recording and controlling the physical records and financial activities related to the corporation’s fixed assets for book and tax purposes.
Supporting the Fixed Asset Accounting Processes - capitalization, depreciation, impairment, checks & reconciliations, and reporting tasks relating to Fixed Asset as per the client requests.
Processing of financial accounting transactions into the general ledger, including collecting, recording, verifying, closing, and reconciling financial data.
Perform Financial Planning, Budgeting, Forecasting & related activities
Handling daily volume/target of transactions
Resolving customer queries via e-mail or phone
Effectively and timely communicating issues among internal and external stakeholders, building up constructive relationships with offshore teams
Identify and recommend processes to the continuous improvement opportunities
To be trained and act as a back-up when required and/or as directed by the supervisor
Might be required to travel to client location(s) on DD (Due diligence) or KT (Onsite Knowledge transfer) or to be part of client meetings
Assists within the agreed framework in case of any ad-hoc request raised by the client
Support the Team Leader by providing the requested data/information regarding the internal and external reporting