Mega Walk In - Chennai - F&A

TCS Mega Walk In Chennai – Procure to Pay, Record To Report, Order to cash

INTERVIEW DETAILS:

Walk-In Date: 6th dec, 2025 (Saturday)

Time:

Location: 415/21-24, Old Mahabalipuram Road, Kumaran Nagar, Sholinganallur, Chennai, Tamil Nadu, 600119

Job Summary:

Role

Skill:

Experience

Job Location

Shift:

Key Skills:

• Language requirement – English
• Analytical thinking
• Strong analytical skills, Communication
• Result orientation
• Excellent Knowledge of Excel and PowerPoint
• Good domain expertise
• Good understanding of ORACLE

Key Responsibilities:

• Understand & Process various types of invoices received by the client
• Invoices should be processed basis SLAs agreed with our client. For example, Turnaround time (TAT) and Accuracy are couple of key SLAs
• Manage Helpdesk activities
• Communication with external vendors regarding invoice matters, supplier inquires.
• Query handling and exception resolution
• Identify queries in the invoices and status update to Supervisor
• Assist in adhering to SLA compliance
• Generation of system based reports

Eligibility:

• Minimum 15 years of regular, full-time education (10 + 2 + 3)
• Non-technical graduation in finance & accounts stream- B.Com, M.Com or similar
• Basic understanding of Accounts Payables
• Good Knowledge of MS Office Word, Excel and PowerPoint
• Should be flexible for working hours

Job Summary:

Role

Skill:

Experience

Job Location

Shift:

Key Skills:

• Language requirement – English
• Analytical thinking
• Strong analytical skills, Communication
• Result orientation
• Excellent Knowledge of Excel and PowerPoint
• Good domain knowledge
• Good mathematical background and ability to sort, check, count and verify numbers
• Able and willing to work cooperatively with other team members
• Maintaining confidentiality of work related information and materials

Key Responsibilities:

• Passing Journal Entries and Ledger Postings
• Accounting to Fixed Assets transfer
• Thorough working knowledge of Lease Accounting
• Preparation of balance sheet recons
• Working of Tax Reconciliations & Bank Reconciliations
• Passing Intercompany Accounting entries

Eligibility:

• Minimum 15 years of regular, full-time education (10 + 2 + 3)
• Non-technical graduation in finance & accounts stream- B.Com, M.Com or similar
• Graduate with 1+ year of general book keeping, Fixed assets & reporting experience
• End to End Knowledge in Record to Report Process
• Should be flexible for working hours

Job Summary:

Role

Skill:

Experience

Job Location

Shift:

Required skills/responsibilities

Process Accounts Receivable transactions preferably Cash Application Process

Perform Reconciliation and handle Query e-mails.

Ensure accounts receivable operations comply with client requirements and follow the internal controls.

Maintain Accuracy & Turnaround time (TAT) as per Service Level Agreement (SLA)

Good Communication skills (Verbal and Written) Job Responsibilities

Flexible to work in Shift especially during night and extended hours during the month end.

Agility for quick learning.

Able to work well in a team environment and should work under minimum supervision.

Should focus and work on continuous process improvement.

Proficient in Excel. Experience in Oracle end user is preferred.

Eligibility

Graduates and/or post graduates with 1 to 5 years of relevant work experience

College graduates with Finance/Accounting degree

End to End Knowledge in Finance, O2C Process

Good Knowledge of MS Office Word, Excel and Powerpoint