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TCS Hiring for Finance & Accounting Roles in NCR


Tata Consultancy Services


Location

Gurgaon | India


Job description

Mega Walk-in | TCS Gurugram (NCR) Hiring for Finance & Accounting Role

INTERVIEW DETAILS:

Interview date: 9th- March -2024, Saturday Interview time: 10 AM to 1 PM Venue: (Gurgugram (NCR) - ) 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 the invoices and status update to Supervisor Assist in adhering to SLA compliance Generation of system based reports

Mandatory Requirements (How to generate your EPCN)

EPCN number is mandatory for eligibility of the interview. Follow the below steps to register and mention the EPCN number on your resume

· Step 1: Visit ://ibegin.tcs.com/iBegin/ · Step 2: Click to login · Step 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

EP2024XXXX . · Step 6: You will receive the EP number on your personal e-mail ID.

*Interested Candidate may walk in at the below venue.*

It is mandatory to write

EP Number

& " Sumrita Bhattacharjee " as reference on CV

About TCS:

A global IT and business solutions leader, TCS has an employee strength of 614K with offices in 55 countries, a footprint on 6 continents and a revenue of USD 27.9 billion (2022-23). TCS offers services across varied domains such as Aerospace | BFS | Insurance & Healthcare | Life Sciences | Manufacturing | Energy & Resource Utilities | Government | Hi Tech | Media & Information Services | Telecom | Travel & Transportation and Hospitality | Retail & CPG and Horizontals such as F&A, SCM, CIM and HRO. TCS is one of the country's largest equal opportunity employer with more than one-lakh female associates and is a continuously ranked a leader in the 'India's Most Respected Companies' survey


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