Mega Walk-In at TCS Chennai for Accounts Payable - Information process enabler!
Role: Accounts Payable - Information process enabler
Skill: Accounts Payable
Experience: 2 years to 8 years
Job Location: TCS Chennai One
Shift: 6.30 AM to 4.30 PM
Interview Date: 15 Nov 2025
Interview Time: 10:00 AM to 12:30 PM
Interview Venue: Tata Consultancy Services Ltd, Magnum, Chennai One IT SEZ - Phase2 , Thoraipakkam , Chennai ,Tamil Nadu 600097
Eligibility:
- Minimum 15 years of regular, full-time education (10 + 2 + 3)
- Masters/Bachelor in Finance & Accounting
- Should be flexible with night shifts & rotation shifts
- All candidates must have a registered EP ID
- It is mandatory to submit a valid copy of TCS application form during the drive
- Please carry 2 Photocopies of original Aadhar or PAN card
- Non-technical graduation in finance & accounts stream- B.Com, M.Com or similar (Preferred)
Process specific responsibilities:
We are looking for a starting up a Procure to pay expert. The main task is to perform & monitor the end to end Accounts payable task throughout the month (including Book Closure/ Month Close) by meeting the service level standards agreed as per SOW.
- In-depth understanding of Accounts payable Process and month end close activities.
- In-depth understanding of financial statement and application of accounting principles.
- Supporting the creation, interpretation and implementation of revenue and cost allocation and attribution rules.
- Coordinating with consolidation and closing of the books.
- Analysis from different sectors of all the variables that affect. Systematic control and logging of financial transactions.
- Processing of financial accounting transactions into the Subl ledger, including collecting, recording, verifying and reconciling financial data.
- Prepare & Posting of Invoice processing Entries that include Accrual, Payments and clearing entries as per the time lines
- in-depth understanding in Bank reconciliation Statement.
- in-depth understanding in Cash flow statement.
- Balance sheet review and reconciliation.
- Manage quarterly inter-company process and ensure the variations if any are within the threshold limits.
- Global mobility and holiday pay accounting.
- Prepare statutory analysis to support monthly and quarterly reporting deliverable.
- Prepare Budgets and Forecasts as per the Client Organization policies and provide variance analysis as per the frequency.
- Update process documentation that includes Standard Operating procedures / FMEAs / SIPOCs and other Quality manuals as and when required.
- Process adhoc request received from client.
- Bringing innovative ideas to add business values in terms of monetary savings and process efficiencies.
- Drive well designed solutions through leveraging best practices, tools, analytic and consultative selling.
Requirements:
- Masters in Commerce / Bachelor in Commerce.
- 4+ years of experience in Accounts payable processes.
- Strong interpersonal & Presentation skills.
- Strong communication skills required in both written & oral communication in English.
- Proficiency in MS office skills particularly in excel, PowerPoint.
- Proficiency in ERP / applications – SAP, Oracle and applications like Blackline
- Innovative and analysis skills are required to deal with complex data, identify discrepancies and suggest for cost saving opportunities.
- Flexibility to work in various shifts & working hours
