Tcs Kolkata Hiring For Accounts Payable - Team Lead

5 - 9 years

5 - 8 Lacs

Posted:1 hour ago| Platform: Naukri logo

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Work Mode

Work from Office

Job Type

Full Time

Job Description

TCS Kolkata Hiring for Accounts Payable Team Lead

EPCN number is mandatory for eligibility of the interview. Follow the below steps to register.

  • Step 1: Visit https://ibegin.tcs.com/iBegin/
  • Step 2: Click to login
  • Step 3: Click New user (Register with us)
  • Step 4: Select "BPO" in areas of interest and complete the registration. (Fill the details)
  • Step 5: Once completed, your TCS no. would be generated which starts from EP2024XXXX.
  • Step 6: You will receive the EP number on your personal e-mail ID.

Job Summary:

Accounts Payable Team Lead

5 years to 9 years

Kolkata

Eligibility:

  • Minimum 15 years of regular, full-time education (10 + 2 + 3)
  • Preferably in Accounting Background (B.Com, M.Com)
  • Should be having Team Leading Experience
  • Should be flexible with night shifts & rotation shifts
  • Candidates to have registered EPs

Skills :

  • Good domain expertise of Procure to Pay & Accounts Payable
  • Develop a moderate level of proficiency in the following systems: MS Office suite, Knowledge of Oracle (accounts payable module)
  • Have fluency in reading, writing and speaking English
  • Time management
  • Takes ownership of work allocated
  • Works well under pressure to meet SLAs and deadlines

Responsibilities :

  • Daily Allocation of work to the team
  • Manage and supervise activities such as invoice processing, exceptions handling and reporting.
  • Manage Helpdesk activities.
  • Identify queries and resolve after communicating with the customer.
  • Manage Vendor/Supplier Master maintenance activities.
  • Manage payments processing activities.
  • Prepare various month end reports such as expense reports, query resolution status report and reports for T&E Audit review.
  • Assist in monthly/quarterly/ yearly book closure for accounts payables perspective.
  • Identify probable hindrances to achieving SLA compliance and inform the manager in advance.
  • Implementing controls and SODs
  • Performing Audits/Quality Checks
  • Preparation and adherence to the SOP. Periodic update of the same
  • Monthly/Quarterly governance deck and preparation of other reportings

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