Role: Accounts Payable - Information process Enabler
Skill: Accounts Payable
Experience: 1 years to 5 years
Job Location: Chennai
Shift: 6.30 AM to 4.30 PM
Education:
Minimum 15 years of regular, full time education (10 + 2 + 3)
Non-technical graduation in finance & accounts stream
B.Com, M.Com or similar
Must Have:
Invoices & Payments reviews, process harmonization, standardization and driving transformations
Positive-to-Have:
Month end reporting
Process specific responsibilities:
We are looking for a starting up a Procure to pay expert. The main task is to perform & monitor the end to end Accounts payable task throughout the month (including Book Closure/ Month Close) by meeting the service level standards agreed as per SOW.
In-depth understanding of Accounts payable Process and month end close activities.
Supporting the creation, interpretation and implementation of revenue and cost allocation and attribution rules.
Coordinating with consolidation and closing of the books.
Analysis from different sectors of all the variables that affect.



Systematic control and logging of financial transactions.
Processing of financial accounting transactions into the Subl ledger, including collecting, recording, verifying and reconciling financial data.
Prepare & Posting of Invoice processing Entries that include Accrual, Payments and clearing entries as per the time lines
in-depth understanding in Bank reconciliation Statement.
in-depth understanding in Cash flow statement.
Balance sheet review and reconciliation.
Manage quarterly inter-company process and ensure the variations if any are within the threshold limits.
Global mobility and holiday pay accounting.
Prepare statutory analysis to support monthly and quarterly reporting deliverable.
Prepare Budgets and Forecasts as per the Client Organization policies and provide variance analysis as per the frequency.
Update process documentation that includes Standard Operating proce

📌 Accounts Payable Information Process Enabler Chennai
🏢 Tata Consultancy Services
📍 Chennai