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Tata Consultancy Services · Pune

Accounts Payable -Team Members

PuneOperations

Last seen on Tata Consultancy Services’s official careers site on August 1, 2026; it may have closed since.

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Job description

Role

Accounts Payable -Team Members Skill: Finance and Accounting,AP Experience: 1 years to 10 years Job Location: Pune Education: Minimum 15 years of regular, full-time education (10 + 2 + 3) Commerce Graduate ,B. Com/M.com/MBA - Finance (Commerce Graduate/Postgraduate)

Must Have Skills

1. 1-10 years of professional experience in Accounts Payables 2. Good understanding of Finance and accounting processes. 3. Knowledge of various ERPs’- SAP, MS Office, Advanced Excel 4. Invoices Processing 5. PTP Domain Expert 6. Must know MIS reporting and stakeholder management 7. Must know SLAs and Key PTP metrics Good-to-Have Skills: Indian Accounting Knowledge Know SAP S4HANA, Oracle, MS Office, Advance Excel B. Com (Commerce Graduate) Demonstrated proactive, positive conflict resolution skills.

Excellent analytical and problem-solving skills Excellent communicator at all levels Intellectual curiosity, appetite to do things better and proactive nature. Job Responsibility

  • Team management
  • Customer management
  • Strong understanding of end to end cycle of Accounts Payables (Invoice Processing, Helpdesk, Payments, Vendor Master and T&E)
  • Ensure all teams deliverables are completed in due time and compliant to relevant standards and policies and reported accurately
  • Ensure compliance to all SLA and KPI targets
  • Conducting review meetings with Team and external stakeholders
  • Ensure compliance to quality and audit requirements
  • Identify process gaps and improvement opportunities
  • Handle internal reporting, adherence to SLAs
  • Handle quality control and audits
  • Handle all administrative challenges
  • Manage escalations
  • Prepare dashboards for performance metrics, service levels
  • Exceed daily / weekly / monthly targets on Teams TAT and Accuracy
  • Support team with AP/AR domain knowledge as and when required
  • Track exceptions and forward to relevant stakeholders for resolution
  • Review queries and resolve from system
  • Identify process gaps
  • Engage in Lean, Six Sigma projects to enhance process performance
  • Drive transformation for process improvement. Simplification, automation
  • Participate in all strategic decisions with the customer </div

Qualifications

BACHELOR OF COMMERCE

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