60 Openings: Tata Consultancy Services(TCS) Walk In on 12th April 2025

🚀 TCS Walk-In Drive | 60+ Openings | AP, AR, Travel Audit, RTR, FP&A | Bangalore 🚀

Tata Consultancy Services (TCS) is hiring! If you’re looking for a promising career in Finance & Accounts, don’t miss this exclusive walk-in drive in Bangalore.

🏢 Job Details:

• Company: Tata Consultancy Services (TCS)

• Role: Accounts Payable (AP), Accounts Receivable (AR), Travel Audit, Record to Report (RTR), FP&A (Financial Planning & Analysis)

• Openings: 60+

• Location: TCS, Gopalan Global Axis Block-H, Whitefield, Bengaluru – 560066

• Date: 12th April 2025 (Saturday)

• Time: 10:00 AM – 12:30 PM

• Mode: Walk-in Interview

Job description

Role: Accounts Payable Analyst

Desired Experience Range: 1-3 yrs

Shift: Should be comfortable with night shift – US Hours & in a 24X7 shift environment

Mode of Working: Work from Office

Job Description

Skills required:

• Bachelors degree in commerce or equivalent
• Oversee the receiving and filing of invoices from vendors and customers, track payments, manage cash disbursement, and reconcile bank and credit card accounts
• Proven experience in indexing, invoice processing, 2and 3-way matching, duplicate checks, and blocking and unblocking the invoices, getting the invoices ready for payment &Travel and expenses audit
• Strong knowledge of accounting principles
• Experience in PTP and coordinating with suppliers, internal teams, ESPA and payments team
• Understanding of Debit note and Credit note posting
• Ability to work independently
• Problem Solving expertise
• Strong verbal and written communications skills

Tools:

Working knowledge of tools such as SAP, Oracle, Concur, Ariba, Microsoft office

Role: Accounts Receivable Analyst

Desired Experience Range: 1-3 yrs

Shift: Should be comfortable with night shift – US Hours & in a 24X7 shift environment

Mode of Working: Work from Office

Job Description

Skills required:

• Bachelors degree in commerce or equivalent
• 1 to 3 years of relevant experience
• Understanding of OTC
• Experience of Cash Application or billing process
• Understanding of Debit note and Credit note posting
• Ability to work independently
• Problem Solving expertise
• Sense of urgency to meet agreed-upon deliverables schedules
• Strong verbal and written communications skills

Role: Travel Audit Analyst

Desired Experience Range: 1-3 yrs

Shift: Should be comfortable with night shift – US Hours & in a 24X7 shift environment

Mode of Working: Work from Office

Job Description:

Skills required:

• Bachelors degree in commerce or equivalent
• 1 to 4 years of relevant experience
• Experience in financial accounting & reporting, time & Expense processing, query mgmt
• Strong and proven proficiency in MS Office (mainly Excel, Word, Power Point)
• Adaptable to different technology and/or software application tools
• Experience of working in various claim management tools, e.g., Appzen, Concur
• Ability to work independently
• Problem Solving expertise
• Sense of urgency to meet agreed-upon deliverables schedules
• Strong verbal and written communications skills

Role: Financial Planning & Analysis (FPNA)

Desired Experience Range: 3-10 yrs

Shift: Should be comfortable with night shift – US Hours & in a 24X7 shift environment

Mode of Working: Work from Office

Job Description:

• Should have FP&A exposure in Budgets, variance analysis, forecasting & reporting.
• Capital and Revenue expenditure/Capex and Opex
• Project planning and accounting
• Drive performance management and forecasting.
• Manage the preparation of the companys budget and rolling forecasts
• Analysis of actuals, targets, variances and forecasts Monthly and quarterly
• Should have strong experience in variance analysis Actuals to Budget, Actuals to Forecast etc.
• Monthly accruals and prepayments
• Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes.
• Support decision making process at operational level with the area managers and department heads.
• Reporting: internal & external, KPIs/Scorecard, benchmarking/ variances
• Consolidate and interpret companys financial results to management and recommend improvement activities
• Report to management on variances from the established budget, and the reasons for those variances
• Engage in ongoing cost efficiency in all areas of the company.
• Should have experience in MIS reporting

Role: Records to Report (RTR)

Desired Experience Range: 2-5 yrs

Shift: Should be comfortable with night shift – US Hours & in a 24X7 shift environment

Mode of Working: Work from Office

Job Description:

• Overall work experience of 2 plus years experience hands on exposure on record to report accounting.
• Researches, prepares and reconciles data in support of the preparation of financial statements and reports
• Perform general accounting activities supporting non-US entities in coordination with Reg Perform general accounting activities supporting non-US entities in coordination with Regional Finance Center accountants
• Journal entries, variance analysis, reconciliations, and monthly/quarterly closing activities
• Supports the implementation, maintenance and documentation of effective internal controls and processes to verify system integrity and compliance.
• Analyzes and mitigates compliance risk/errors of a complex nature.
• Supports the development and deployment of complex changes to accounting tools and processes
• Supports internal and external auditors related specifically to job functions

Eligibility:

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

Mandatory Documents to carry: Hard Copy of Resume, One Copy Passport Size Photo, Original and 2 photocopy of PAN and Adhaar Card

Mandatory Requirements (How to generate your EPCN)

EPCN number is mandatory for eligibility of the interview. Follow the steps below 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. will be generated which starts from EP2025XXXX.
• Step 6: You will receive the EP number on your personal e-mail ID.