Process Associate - PTP

Tata Consultancy Services (TCS)Pune1d ago

Full-timevia scraped

Required Skills

sap

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

Bachelor's in Finance \& Accounting or equivalent,B.com,MBA

 Receive, review, and verify vendor invoices for accuracy and completeness.

 Match invoices with purchase orders and goods receipt notes.

 Ensure proper coding and approval as per SOP.

 Respond to vendor inquiries regarding payments and invoice status.

 Resolve discrepancies and escalate issues when necessary.

 Maintain accurate records of invoices and payments.

 Ensure compliance with internal controls, tax regulations, and audit requirements as per the SOP

 Assist in month\-end closing activities related to AP.

 Generate AP reports for management review.

1\. 1\-3 years of professional experience in Accounts Payables

2\. Good understanding of Finance and accounting processes.

3\. Proficiency in MS Excel and ERP systems (SAP/Oracle preferred).

4\. Knowledge of various ERPs’\- SAP, MS Office, Advanced Excel

5\. Indian Accounting Knowledge

Job Responsibilities

BUSINESS PROCESS SERVICES

Finance and Accounting

Desired Candidate Profile