Job Type: Full-time

Role: Team Member AR - Cash ApplicationSkill: Finance and AccountsExperience: 8-10 YearsLocation: TCS Chennai Base officeShift: UK ShiftsEducation:• Minimum 15 years of regular, full-time education (10 + 2 + 3) • Non-technical graduation and/or master’s in finance & accounts stream - B. Com, M. Com• Bachelor's/Master’s in finance & accounting or equivalent with ERP certification / proficientMust Have:AP, AR, Accounts Payable, Accounts Receivable, Cash Application, Invoice Processing, Billing &Collections;, Financial Reconciliation, Month End Close, SAP S4HANA, IFRS, GAAP, Accounting Standards,Advanced Excel, SOX, Compliance, Client CommunicationThe position requires a strong foundation in customer payment processing, cash application, accountreconciliations, and SAP S/4HANA Order-to-Cash (OTC) processesGood to Have:Oracle, Transition Experience, Automation, Process Improvement, T&E; Audit, Internal Quality Review,Vendor Management, Procurement Process, SAP Certification.Strong Accounts Receivable (AR) experience, including:o Billingo Cash Application, the position requires a strong foundation in customer payment processing, cashapplication, account reconciliations, and SAP S/4HANA Order-to-Cash (OTC) processes.o CollectionsHands-on SAP knowledge, excel knowledgeStrong communication skillsRole and Purpose:The AP/AR-accountant is responsible for the accurate, timely,



and complete execution of bothtransactional accounting tasks and general ledger activities. The role ensures reliable financial data,contributes to productive end-to-end processes, supports and participates actively to the monthly and annual closing cycles. It requires both operational accuracy and analytical insight.Key ResponsibilitiesAccounting & Closing processes• Perform and verify customer and supplier postings.• Manage customer and invoice creation amongst different businesses.• Monitor outstanding customer and supplier balances and perform ageing analyses.• Prepare and execute payments and follow up on payment methods.• Record doubtful debtors, refunds, and corrections.• Support monthly, quarterly, and yearly closings by preparing AP/AR closing entries andschedules (e.g. reconciliations, and open-item reviews).• Perform reconciliations of AP/AR-related accounts.• Prepare reports on payment flows and open items, including related analyses.• Check the consistency of financial figures, proactively identify deviations or unclear items, andreport them to the accountant/team coach/key user/process owner; anticipate errors and bottlenecksand contribute to solutions to prevent incorrect postings.• Support reporting activities and variance analyses.

📌 AR - Cash Application (Gulbarga)
🏢 TCS
📍 Gulbarga