Accounts Payable Analyst

TCS Mumbai Hiring for Procure To Pay

Role : Procure To Pay - Team Member / Senior Team Member

Experience : 1 year to 8 years

Job Location : TCS Mumbai

JD : Kindly refer end of the post

Interested candidates please go through the below Job Description and send an email with your EP ID (Registration Number – process mentioned below) at [ soumik.dam@tcs.com ]. Please mention “ #PTPMUM ” in your EMAIL SUBJECT LINE.

Mandatory Requirements (How to generate your EPCN). EPCN number is mandatory for eligibility of the interview:

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.

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

Skills :

a) Experience in Accounts payables processing, Vendor invoice processing

b) MS office skills

c) Basic communication skills

Responsibilities :

1) 1 to 8 years of experience in F&A domain in PTP

2) Ownership of daily PTP transactional processing within deadline, timely highlight challenges / issues for guidance, daily reporting

3) Functional working experience in ERPs like Oracle preferred

4) Good Analytical Skills