Walk-in || Executive

Mega Walk-In at TCS Nagpur hiring Accounts Payable and Accounts Receivable and Record to Report

Role: Accounts Payable, Accounts Receivable and Record to Report

Experience: 2 years to 8 years

Job Location: Nagpur

Shift: 24*7

Walkin Date: Saturday, 22nd Aug 2026

Entry Time: 10:00 AM 12:30 PM

Venue:Tata Consultancy Services Ltd, Telahara, MIHAN- SEZ,

Nagpur 441108

Eligibility Criteria:

Minimum 15 years of regular, full-time education (10 + 2 + 3)

Education: B.Com (Hons), M.Com, MBA (Finance), CA Inter, ICWA Inter.

Should be flexible with night shifts & rotational shifts

Candidates must have a registered EP ID

• Experience: 28 years in Account Payables, Accounts Receivables and Record to report.

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

Required skills:

Accounts Payable (AP) : Minimum 2 year experience in Accounts Payable, running pay cycle as per pay terms , vendor statement reconciliation , processing refunds , handling foreign currency payment, ensure payment is as per invoices,End-to-End Invoice Processing Knowledge

Strong Understanding of Expense Policies and Compliance,Invoice processing accuracy rate.

Number of invoices processed per month.,Turnaround time for invoice posting.Reduction in blocked or disputed invoices.Compliance with SLA and audit requirements.Vendor satisfaction and timely payment performance.

Accounts Receivables (AR) : Minimum 2 year experience in Accounts Receivables, Preparing invoices for clients based on the services availed, identifying and resolving the billing error, issuance of credit notes with proper authorization, resolving customer disputes on billing, ensuring all income is accrued and accounted , send the invoices to the customer

Record to Report(RTR)-Should have experience in Journals, Reconciliations & Reporting, Balance sheet reconciliation and its open items resolutions (Fixed Assets, Bank, Intercompany

etc).Candidates should be comfortable working in 24/7 work environment( night shifts).General Ledger Accounting, Balance Sheet Reconciliation, Month-End Close,ERP Experience, Excel/Data Tools Exposure,Good spoken and written communication skill in English,Good knowledge of MS office viz. Excel, ,Knowledge of SAP / SAP S4 HANA.

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 https://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 EP2026XXXX.

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