Walk-in || Procure To Pay - Team Member

Mega Walk-In at TCS Kolkata hiring Procure to Pay

Role: Procure to Pay - Team Member

Skill: Finance and Accounting, PTP

Experience: 1 years to 8 years

Job Location: Kolkata

Shift: 24x7

INTERVIEW DETAILS:-

Interview Date: Saturday, 23rd August 2026

Entry Time: 10:00 AM 12:30 PM

Interview Venue: Tata Consultancy Services Ltd, Gitanjali Park Plot-II/F/3 Action Area II, Gitanjali Road, International Financial Hub (CBD), Newtown, Kolkata - 700156

Eligibility Criteria:-

0 30 days Notice Period (Immediate Joiners) Preferred

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

Non-technical graduation in finance & accounts stream- B.Com, M.Com or similar

Should be flexible with night shifts & rotational shifts

Candidates must have a registered EP ID

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

Responsibilities :-

• Be responsible for Accounts Payable functions for a global clients F&A process
• Will be independently handling all accounts payable activities for the assigned entity
• Be responsible for Invoice Processing, PO and NON PO Invoices, Reviewing and Verification of Invoices, GR IR Postings, and Travel & Employee Expenses
• Be responsible for the end-to-end Payment process including Automatic Payment Run, Manual Payments, Bank Postings and Clearings
• Be responsible for Vendor Reconciliations, Maintaining and proper Archival of Invoices/ Vendor Contract/ Agreements repository
• Be Responsible for Mailbox Management, Vendor and Customer queries, Follow up on Credit or Debit Balances on Vendor Accounts
• Be Responsible for Quality Check of Weekly Transactions
• Be responsible for Continuous Process Improvements
• Strict adherence to Activities TAT, Accuracy, KPIs and other SLAs

Skills & Experience:-

• Must have minimum 4 10 year experience in same profile and BPO background
• Experience in Procure to Pay function (Accounts Payable)
• Good accounting knowledge
• Working Experience of Invoice Processing PO and Non PO
• Working experience of Travel & Employee Expenses processing (T&E)
• Working experience of Payment Process will be preferred
• Working experience of ERP will be an added advantage
• Excellent Team Player and Good Judgmental Skills
• Good Oral and Written Communication skills
• Knowledge in handling transition

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 EP2025XXXX.

Step 6: You will receive the EP number on your personal e-mail ID