Mega Walk In 23rd Aug - Procure to Pay

Mega Walk-In at TCS Kolkata hiring Procure to Pay Role: Procure to Pay - Team MemberSkill: Finance and Accounting, PTPExperience: 1 years to 8 yearsJob Location: KolkataShift: 24x7 INTERVIEW DETAILS:-Interview Date: Sunday, 23rd August 2026Entry Time: 10:00 AM – 12:30 PMInterview Venue: Tata Consultancy Services Ltd, Gitanjali Park Plot-II/F/3 Action Area II, Gitanjali Road, International Financial Hub (CBD), Newtown, Kolkata - 700156 Eligibility Criteria:-⦁ 0 – 30 days Notice Period (Immediate Joiners) Preferred⦁ 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 Things To Carry:-⦁ Candidates must carry a copy of their updated resume⦁ It is mandatory to submit a valid copy of TCS application form during the drive⦁ Please carry 2 Photocopies of original Aadhar or PAN card⦁ Candidates must carry a passport size photo

Responsibilities:-Be responsible for Accounts Payable functions for a global clients F&A processWill be independently handling all accounts payable activities for the assigned entityBe responsible for Invoice Processing, PO and NON PO Invoices, Reviewing and Verification of Invoices, GR IR Postings, and Travel & Employee ExpensesBe responsible for the end-to-end Payment process including Automatic Payment Run, Manual Payments, Bank Postings and ClearingsBe responsible for Vendor Reconciliations, Maintaining and proper Archival of Invoices/ Vendor Contract/ Agreements repositoryBe Responsible for Mailbox Management, Vendor and Customer queries, Follow up on Credit or Debit Balances on Vendor AccountsBe Responsible for Quality Check of Weekly TransactionsBe responsible for Continuous Process ImprovementsStrict adherence to Activities TAT, Accuracy, KPIs and other SLAs Skills & Experience:-Must have minimum 4 – 10 year experience in same profile and BPO backgroundExperience in Procure to Pay function (Accounts Payable)Good accounting knowledgeWorking Experience of Invoice Processing PO and Non POWorking experience of Travel & Employee Expenses processing (T&E)Working experience of Payment Process will be preferredWorking experience of ERP will be an added advantageExcellent Team Player and Good Judgmental SkillsGood Oral and Written Communication skillsKnowledge in handling transition Mandatory

Requirements (How to generate your EPCN): EPCN number is mandatory for eligibility of the interview. com/iBegin/Step 2: Click to loginStep 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. 000000.