Accounts Payable Specialist

Job Description

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