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TCS Hiring for FAO Skills Team Member Opportunity!


Tata Consultancy Services


Location

Kolkatta | India


Job description

TCS Hiring for FAO Skills Team Member Opportunity!

Skill/Role: Records to Report (RTR) Team Member Location: Kolkata, Bangalore, Mumbai Shift: Should be comfortable to Night Shift & Rotational Shifts

Qualification & Eligibility Criteria:

· Bachelor's Degree in Accounting or Finance; Masters Degree highly preferred · 1-7 years’ experience in Record to Report · Good Knowledge of MS Office Word, Excel and PowerPoint

Job Description:

Passing Journal Entries and Ledger Postings Month End Close Activities, Accounting for Fixed Assets Passing Intercompany Accounting entries, Payroll postings and reconciliation, Preparation / maintenance of schedules for accruals and prepayments. Prepaid and accrual postings.

Skill/Role: Order to Cash (OTC) Team Member Location: Kolkata, Bangalore, Chennai Shift: Should be comfortable to Night Shift & Rotational Shifts

Qualification & Eligibility Criteria:

· Graduates and/or post graduates with 1 to 7 years of relevant work experience · End to End Knowledge in Order to Cash · Good Knowledge of MS Office Word, Excel and PowerPoint

Job Description:

Performing the regular standard tasks of Customer Invoicing Processing function. Ensure that cash is applied only based on the defined process without exceptions. Reconcile orders to match customer books, including validating credits or debits and sending them to customer for collection or refund. Query handling and exception resolution. Customer discount calculation based on sales terms

Skill/Role: Accounts Payable (AP) Team Member Location: Kolkata, Mumbai, Chennai, Noida, Hyderabad Shift: Should be comfortable to Night Shift & Rotational Shifts

Qualification & Eligibility Criteria:

Graduates and/or post graduates with 1 to 7 years of relevant work experience End to End Knowledge in Account Payable Good Knowledge of MS Office Word, Excel and PowerPoint

Job Description:

Invoice Processing- Understand & Process various types of invoices received by the client as per the SLA. Payment processing: Make payments to vendors as per credit terms Vendor Helpdesk: Dealing with supplier account queries via email and resolving queries promptly

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

· 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 EP2024XXXXXX. · Step 6: You will receive the EP number & Password on your personal e-mail ID.

Warm Regards, Suman Guha HR - Talent Acquisition Group Tata Consultancy Services Limited


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