TCS Pune is Hiring for Finance & Accounting Role

Education / Qualifications:-

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

Non-Tech Graduate in any stream (Finance/ Accounts stream are more preferrable)

Experience in Finance & Accounting is mandatory

Skill & Responsibilities RTR:

• Knowledge in basic accounting fundamentals.
• Experience in Record To Report (RTR), General Ledger, Reconciliation etc
• Understanding of financial processes and applications.
• Good verbal and written communication Skill & Responsibilities PTP:
• Understand & Process various types of invoices received by the client
• Invoices should be processed basis SLAs agreed with our client. For example, Turnaround time (TAT) and Accuracy are couple of key SLAs
• Manage 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 compliance
• Generation of system based reports

• Downloading of Bank statements for all accounts from Share Drive/Portal
• Providing bank statements, remittances and correspondences received to the collectors on the same day
• Performing the regular standard tasks of Customer Invoicing Processing function
• Ensure that cash is applied only based on the defined process without exceptions
• Collate all remittances for the Cash/Wire/Cheque payments received and apply to the correct invoice using Remittance Advice from customers or related collectors
• Reconcile orders to match customer books, including validating credits or debits and sending them to customer for collection or refund
• Providing details of un-applied and unidentified cash to all collectors on a daily basis and follow up proactively to get details of applications