Mega Walk In TCS Kolkata Hiring for Finance & Accounting Roles INTERVIEW DETAILS: Interview date: 7th February, 2025 - Friday Interview time: 10:00 AM - 12:30 PM Venue: TCS, Gitanjali Park, International financial hub, Newtown, Kolkata, Chakpachuria, West Bengal: 700156 Job Summary : Skill: P2P (Procure To Pay), RTR (Record To Report), OTC (Order To Cash) Desired Exp: Range: 2 - 6 years Location –Kolkata Eligibility: Minimum 15 years of regular, full-time education (10 + 2 + 3) Graduate/Post Graduate degree in Accounting or Finance Must be expert in PTP/RTR/OTC domain Candidates to have Registered EPs Procure To Pay: Domain Knowledge: Fundamentals / Concepts / Conventions of Accounting Invoice Processing / Payments Month-end reporting & AP reconciliations Skill & Responsibilities: Must have at least 2+years of experience in Finance and Accounting and must be expert in Accounts Payable (AP/PTP) Partner with internal stakeholders to improve client processes and drive value through process optimization Conduct process maturity assessments and implement standardization of finance & accounting processes across multiple customers Leverage understanding of industry-leading tools, regional nuances and emerging practices to drive value for clients Replicate industry best practices across customers Conduct SLA/KPI evaluations and recommend changes Record To Report: Domain Knowledge: Fundamentals / Concepts / Conventions of Accounting Journal entries (Level: critical) Recharges and Balance Sheet Reconciliation Month-end / Quarter-end close activities Fixed Assets, Depreciation, Fixed Asset Register Bank reconciliations and banking transactions Skill & Responsibilities: Must have at least 2+years of experience in Finance and Accounting and must be expert in Record to Report (R2R) Partner with internal stakeholders to improve client processes and drive value through process optimization Conduct process maturity assessments and implement standardization of finance & accounting processes across multiple customers Leverage understanding of industry-leading tools, regional nuances and emerging practices to drive value for clients Replicate industry best practices across customers Conduct SLA/KPI evaluations and recommend changes Order To Cash: Domain Knowledge: Fundamentals / Concepts / Conventions of Accounting Cash Application / Collections / Reporting / Order Management Month-end / Quarter-end close activities AR Reconciliation Skill & Responsibilities: Must have at least 2+years of experience in Finance and Accounting and must be expert in Accounts Receivable (AR/OTC) Partner with internal stakeholders to improve client processes and drive value through process optimization Conduct process maturity assessments and implement standardization of finance & accounting processes across multiple customers Leverage understanding of industry-leading tools, regional nuances and emerging practices to drive value for clients Replicate industry best practices across customers Conduct SLA/KPI evaluations and recommend changes Mandatory Requirements (How to generate your EPCN) EPCN number is mandatory for eligibility of the interview. Follow the below steps to register and mention the EPCN number on your resume · 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