Accounts Payable/Receivable Executive (Thane)

Accounts Payable/Receivable Executive (Thane)

19 Aug
|
Tata Consultancy Services
|
Thane

19 Aug

Tata Consultancy Services

Thane

TCS BPS is hiring for Account Payable/Receivable at TCS Mumbai (Thane, Olympus)

Job Description Accounts Payable/Receivable
- Job Title: Accounts Payable/Receivable Executive / Analyst
- Function: Finance & Accounting Procure to Pay (P2P)
- Reporting To: Team Lead / Manager – Accounts Payable
- Location: [Thane Olympus]
- Experience: 2-3 Years

Key Responsibilities

1. Accounts Payable/Receivable – Leasing Specific Processing
- Process leaserelated invoices and payables, including:
- Lease disbursements
- Vendor bills, commissions, and selfbilling invoices
- Maintenance, insurance, and assetrelated expenses
- Opex invoices supporting commercial lending operations
- Perform invoice validation, coding, and posting as per leasing contracts and approval hierarchy.
- Handle multiple invoice types (Lease, Opex, Expense, SelfBill) across countries and legal entities.

2.



Payments & Cutoff Management
- Execute highvalue, timecritical payments aligned to leasing payment schedules and contractual SLAs.
- Ensure adherence to stringent payment cutoffs and funding timelines common to leasing businesses.
- Support payment proposal preparation, validation, and approvals.

3. Reconciliations & MonthEnd Support Activities
- Perform supplier statement and leaseledger reconciliations.
- Support monthend close activities including:
- Accruals and prepayments
- Open item reviews and aging analysis
- Clearing account reconciliations
- Coordinate with GL / RTR teams to ensure clean subledger close.

4. Vendor & Stakeholder Management

📌 Accounts Payable/Receivable Executive (Thane)
🏢 Tata Consultancy Services
📍 Thane

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