Accounts Payable Specialist

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)

- Non-technical graduation in finance & accounts stream- B.Com, M.Com or similar

- Should be flexible with night shifts & rotational shifts

- Candidates must have a registered EP ID

- Candidates must carry a copy of their updated resume

- Candidates must submit a valid copy of TCS application form

- Candidates must carry 2 photocopies of original Aadhar or PAN card

- Candidates must carry a passport size photo

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