Accounts payable - Team member

Tata Consultancy Services; Hyderabad; On-site; INR 300,000 - 600,000; Full time

Job summary

Tata Consultancy Services in Hyderabad is seeking an Accounts Payable Team Member with 2–7 years of Finance & Accounting experience. The role focuses on day-to-day AP/lease payables delivery, accuracy, and timely processing.

Ideal candidates have strong MS Excel skills, English proficiency, and hands-on AR/Collections experience. Oracle knowledge is a plus, with a bias toward energy, accountability and continuous process improvement.

Qualifications

• Must have 2–7 years of Finance & Accounting experience.
• Strong MS Excel skills.
• Proficiency in English.
• Hands-on experience in Accounts Receivable / Collections.
• Knowledge of Oracle is good to have.
• High energy, self-motivation with a high degree of accountability.
• Desire for continual career development including process improvement.

Responsibilities

• Manage day-to-day delivery of the AP / Lease Payables process, ensuring accuracy and adherence to timeline.
• Oversee key AP sub processes, including month end reporting.
• Coordinate and resolve operational issues, engaging with the customer and internal teams as required.
• Monitor SLA performance and support process improvements to enhance operational efficiency.
• Ensure timely updates to the accounts books, maintaining accuracy and compliance with accounting policies.
• Support knowledge management, including identifying training needs and refreshers for the team.
• Assist governance activities, such as audit support, documentation updates, and compliance checks.
• Collaborate with Team Leads/Managers to drive process stability, quality metrics and continuous improvement.

Skills

MS Excel

English proficiency

Accounts Receivable Collections

Process improvement

Accountability

Education

B.Com

M.Com

MBA

Tools

Oracle

Job description

Role and Skill: Accounts payable - Team member

Experience: 2 years to 7 years

Shift: 11 Am to 8.30 PM

Job Qualification:- B.com, M.com, MB

A Responsibilities

• :-1. Manage day to day delivery of the AP / Lease Payables process, ensuring accuracy and adherence to timeline
• s.2. Oversee key AP sub processes, including
• nsMonth end reporti
• ng3. Coordinate and resolve operational issues, engaging with the customer and internal teams as require
• d.4. Monitor SLA performance and support process improvements to enhance operational efficien
• y.5. Ensure timely updates to the accounts books, maintaining accuracy and compliance with accounting policie
• s.6. Support knowledge management, including identifying training needs and facilitating periodic refresher sessions for the tea
• m.7. Assist in governance activities, such as audit support, documentation updates, and compliance check
• s.8. Collaborate closely with Team Leads/Managers to drive process stability, quality metrics, and continuous improvement initiative

s. Skills & Experience

• :-2 to 7 years of Finance & Accounting Experien
• ce.Must be good on MS Excel skil
• ls.Language requirement – Proficiency in English is mu
• st.Hands-on experience in Accounts Receivable Collections proce
• ss.Knowledge of Oracle is good to ha
• ve.High energy, self-motivation with a high degree of accountabili
• ty.Should be a high achiever, with continual career development including hands-on rigorous process improvement experien