TCS hiring for Finance and accounting roles
Tata Consultancy Services
NCR, India
Job Description
Job Description
Mega Walk-in | TCS Gurgugram (NCR) Hiring for P2P & OTC Accounting Role on 2nd March, Saturday
INTERVIEW DETAILS:
- Interview date: 2nd March 2024, Saturday
- Interview time: 11 AM to 1 PM
- TCS, ,GG5 Tata Consultancy Services ,3rd Floor Tower A ,DLF building number 6, DLF Cyber City ,Gurugram Haryana-122002 India
Education / Qualifications:-
- Graduates and/or post graduates with 1 to 5 years of relevant work experience
- End to End Knowledge in Accounts Receivable Process
- Good Knowledge of MS Office Word, Excel and PowerPoint
Skills for OTC:-
- Analytical thinking
- Strong analytical skills, Communication skills
- Result orientation
- Good domain expertise
- Good understanding of oracle will be a plus
Skills for PTP :-
- Analytical thinking
- Strong analytical skills, Communication
- Result orientation
- Excellent Knowledge of Excel and PowerPoint
- Good domain expertise
- Good understanding of ORACLE
Job Responsibilities for OTC :-
- Downloading of Bank statements for all accounts from Share Drive/Portal
- Providing bank statements, remittances and correspondences received to the collectors on the same day
- Performing the regular standard tasks of Customer Invoicing Processing function
- Ensure that cash is applied only based on the defined process without exceptions
- Collate all remittances for the Cash/Wire/Cheque payments received and apply to the correct invoice using Remittance Advice from customers or related collectors
- Reconcile orders to match customer books, including validating credits or debits and sending them to customer for collection or refund
- Providing details of un-applied and unidentified cash to all collectors on a daily basis and follow up proactively to get details of applications
Job Responsibilities for PTP :-
- 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 t he invoices and status update to Supervisor
- Assist in adhering to SLA compliance
- Generation of system based reports
Desired Candidate Profile
- Qualifications :BACHELOR OF COMMERCE
