Accounts Payable

Tata Consultancy Services; Gurugram District; On-site; INR 450,000 - 750,000; Full time

Job summary

Tata Consultancy Services is hiring for an Accounts Payable professional in Gurugram. The role focuses on invoices processing, exception handling, and ensuring adherence to client SLAs, including turnaround time and accuracy.

You will manage AP helpdesk activities, communicate with vendors, perform reconciliations, and generate periodic reports. The ideal candidate has 2–10 years in finance and accounting, with CA or Masters in Accounting/Finance preferred.

Qualifications

• 15 years of regular, full-time education (10 + 2 + 3).
• Chartered Accountant, Masters degree in accounting, Finance, Economics, or related field

Responsibilities

• Invoices Processing & exception handling incl inputs validation & pre-approval
• Invoices should be processed basis SLAs with client (TAT & accuracy)
• Manage AP Helpdesk activities
• Communicate with external vendors regarding invoice matters
• Query handling and exception resolution
• Identify queries in the invoices and status update to Supervisor
• Assist in adhering to SLA/KPI compliance, tracking & reporting
• Generation of system-based reports
• Review pension expenses & payments
• AP reconciliations and month end tasks
• MDM & reporting
• T&E
• Month end AP close

Skills

Analytical thinking

Strong analytical skills

Communication

Client facing

Result oriented

MS Office suite

Education

CA / Masters in Accounting

Job description

Role: Accounts Payable

Skill: Finance and Accounting,AP

Experience: 2 years to 10 years

Job Location: Gurgaon

Education:

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

Chartered Accountant,Masters degree in accounting, Finance, Economics, or related field

Role

• Invoices Processing & exception handling incl inputs validation & pre-approval
• Invoices should be processed basis SLAs agreed with our client. For example, Turnaround time (TAT) and Accuracy are couple of key SLAs
• Manage AP 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/KPI compliance, tracking & reporting
• Generation of system-based reports
• Review of Pension expenses & payments.
• AP Reconciliations and month end tasks
• MDM & reporting ,
• T&E,
• Month end AP close

Addon Requirements

• Analytical thinking
• Strong analytical skills, Communication
• Client facing skills
• Result orientation
• Excellent Knowledge of MS Office Word, Excel and PowerPoint
• Good domain expertise