Walk-in | Executive

Tata Consultancy Services; Digdoh; On-site; INR 400,000 - 680,000; Full time

Job summary

Tata Consultancy Services Nagpur invites experienced professionals for a comprehensive AP, AR and RTR role. The position covers end-to-end invoicing, payment processing and ledgers, with 24/7 shift support in a dynamic environment.

Applicants should have 2–8 years of relevant experience, strong Excel skills and familiarity with SAP S4 HANA. Night shifts and rotational shifts are part of the work plan in Nagpur.

Qualifications

• 2–8 years of experience in AP, AR and RTR domains.
• Hands-on knowledge of end-to-end invoicing and reconciliations.
• Exposure to SAP/S4HANA and MS Excel for analysis.

Responsibilities

• Handle Accounts Payable processes including invoice processing and payments.
• Manage Accounts Receivable activities such as invoicing and collections.
• Perform Record to Report tasks including journals and reconciliations.
• p>Ensure accuracy in GL reconciliation and month-end close.

Skills

Accounts Payable

Accounts Receivable

Record to Report

Journals & Reconciliations

MS Excel

English Communication

Night Shifts

Education

B.Com (Hons)

M.Com

MBA (Finance)

CA Inter

ICWA Inter

Tools

SAP / 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: 28 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 (How to generate your EPCN)

EPCN number is mandatory for eligibility of the interview.