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Job Description
Mega Walk In TCS Pune Hiring for [Accounts Payable] Role!
INTERVIEW DETAILS:
Interview date : 10th May, 2025 - Saturday
Interview time : 10:00 AM - 12:30 PM
Venue : TCS, Sahyadri Park, Plot No 2 &3, Rajiv Gandhi Infotech Park, Hinjewadi Pune, Maharashtra 411057
Eligibility:
• Minimum 15 years of regular, full-time education (10 + 2 + 3)
• Should be flexible with night shifts & rotation shifts
• Carry 2 photocopies of Aadhar/PAN
• Candidates to have registered EPs
• It is mandatory to submit a valid copy of TCS application form during the drive
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Job Summary:
Role : Accounts Payable
Experience : 1 year to 5 years
Job Location : Pune
Required Skills:
• Graduates and/or postgraduates with 1 to 5 years of relevant work experience
• End to End Knowledge in Account Payable
• Good Knowledge of MS Office Word, Excel and PowerPoint
• Analytical thinking
• Strong analytical skills, Communication skills
• Result orientation
• Good domain expertise
• Good understanding of SAP, TIS
Job Responsibilities:
• 1 to 5 years’ experience in handling Accounts Payable (P2P) activities like invoice processing, reminders, reconciliations, etc.
• Ensuring invoices are processed in a timely manner for team
• Reviews intercompany invoices and payments, liaises with internal departments, associated companies and management as required
• Ability to learn quickly, adapt to in-house systems and suggest improvements
• Create payment proposal on a weekly basis as per the schedule
• Ensure all the proposals are created on time to meet local bank cutoff
• Perform audit of all the transactions which are picked in payment proposal
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• Payment proposal exception documents to be reviewed and take necessary steps to resolve
• All block items to be reviewed and ensure transactions are ready before the payment run
• Work with Invoice processing team to fix all the process related issues to ensure invoices are paid on time
• All manual payments are processed as per schedule
• Ensure all the necessary approvals are in place before processing manual payments to be compliant
• Payment block and removals should be processed as per the instruction from approvers
• Regular follow-up with vendors to get bank details to update in vendor master data
• Timely processing of rejection cases to ensure vendors are paid on time
• GL clearing of all outgoing entries to be cleared daily and ensure all items are cleared before month end.
Education:
Mandatory - Finance and Accounts (Non-Technical) Graduates [BCom / MCom / BBA / MBA Fin, etc.]
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Mandatory Requirements (How to generate your EPCN):
EPCN number is mandatory for eligibility of the interview. Follow the below steps to register and mention the EPCN number on your resume.
Step 1: Visit https://ibegin.tcs.com/iBegin/
Step 2: Click to login
Step 3: Click New user (Register with us)
Step 4: Select "BPO" in areas of interest and complete the registration. (Fill the details)
Step 5: Once completed, your TCS no. would be generated which starts from EP2025XXXX.
Step 6: You will receive the EP number on your personal e-mail ID.
Skills
Account PayableAccountsBpoAccounts PayableFinance And AccountsGlInvoice ProcessingReconciliationsTransactionsFinanceF-Accounts Payable | Finance And Accounting
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About Company
Tata Consultancy Services (TCS) is an Indian multinational information technology (IT) services and consulting company with headquarters in Mumbai, Maharashtra, India.