Executive

Tata Consultancy Services; Nagpur District; On-site; INR 600,000 - 900,000; Full time

Job summary

Tata Consultancy Services Nagpur invites candidates for an accounts payable, accounts receivable and record to report walk-in drive. The event is scheduled on Saturday, 22nd Aug 2026, with entry time 10:00 AM – 12:30 PM at TCS Nagpur MIHAN SEZ, Telahara.

Eligible candidates should have 2–8 years of experience in AP/AR/RTR, B.Com(Hons)/M.Com/MBA Finance/CA Inter/ICWA Inter, and be ready for 24x7 shifts. An EP ID is mandatory for interview eligibility.

Qualifications

• 2–8 years of experience in AP, AR and RTR.
• Educational background: B.Com(Hons), M.Com, MBA (Finance), CA Inter or ICWA Inter.
• Willingness to work night shifts & rotational shifts.
• EP ID registration is mandatory for eligibility.

Responsibilities

• End-to-end Accounts Payable processing including vendor payments and reconciliations.
• End-to-end Accounts Receivable activities including invoicing and dispute resolution.
• RTR responsibilities: journal entries, reconciliations and reporting.

Skills

Accounts Payable

Accounts Receivable

Record to Report

SAP / SAP S4 HANA

MS Excel

Education

B.Com (Hons)

M.Com

MBA (Finance)

CA Inter

ICWA Inter

Tools

MS Excel

MS Office

SAP S4 HANA

Job description

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: 2–8 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

EPCN number is mandatory for eligibility of the interview.