Accounts Payable Accountant

Mega Walk-In at TCS Chennai for Accounts Payable - Information process enabler!Role: Accounts Payable - Information process enablerSkill: Accounts PayableExperience: 2 years to 8 yearsJob Location: TCS Chennai OneShift: 6.30 AM to 4.30 PMInterview Date: 21st Nov, 2025 (Friday)Interview Time: 10:00 AM to 12:30 PMInterview Venue: Tata Consultancy Services Ltd, 226, Kumaran Nagar, Old Mahabalipuram Road, Sholinganallur, Chennai - Tamil Nadu 600119Eligibility:- 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 photoProcess 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 Sub 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 timelines- 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:- Master's in commerce / bachelor's 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