Kolkata Mega Walk In Drive 19 September 2026 Time: 10 am to 12:30 pm

•It’s mandatory to submit a valid copy of TCS Application Form during the drive, Candidate must have an active & registered EPID

•Mandatory to carry a valid Govt. ID proof & a photocopy of the same and a passport size photo.

•Candidates must have experience in banking sector for Reg reporting and Financial planning and Analysis

Role: Analyst

Skill: Order to cash (Account Receivable)

Overall Experience: 2 to 6 Years

Location: Kolkata

Shift- 24*7

Education:

- Bachelor's Degree in Commerce, Accounting, Finance, Business Administration, or related field.
- Minimum 15 years of regular, full-time education (10 2 3)

Must Have Skills:

- 3 to 6 years of experience in Order‑to‑Cash (O2C) / Accounts Receivable (AR) operations
- Strong hands‑on experience in Billing, Cash Application, Collections, Customer Reconciliations, and Dispute/Deduction Management
- Experience in credit control, customer aging analysis, DSO tracking, and overdue follow‑ups
- Good working knowledge of ERP systems such as SAP, MS D365, Oracle, NetSuite, or similar OTC tools
- Prior experience in BPO / Shared Services environment preferred

Positive to Have:

- Experience in handling client/customer communications and escalations independently
- Ability to work in a client‑facing, fast‑paced BPS environment
- Strong analytical, reporting, coordination, and problem‑solving skills

Responsibility

- Perform end‑to‑end O2C / AR operations ensuring adherence to SLA, KPI, and quality standards
- Handle day‑to‑day activities including accurate billing, cash application, collections follow‑ups, and dispute resolution
- Monitor customer aging, overdue balances, unapplied cash, and DSO, and take corrective actions
- Act as first‑level escalation point for customer queries, payment delays, and internal stakeholder issues
- Ensure accuracy, timeliness,



and compliance with all AR transactions and postings
- Prepare and analyze OTC operational reports, aging reports, and reconciliations
- Ensure adherence to internal controls, audit requirements, and SOP documentation standards
- Support process improvements, standardization initiatives, and automation efforts within O2C
- Assist in knowledge transfer, SOP updates, and mentoring junior team members

Coordinate with Sales, Billing, Credit, Treasury, FP&A;, and other cross‑functional teams to resolve issues efficiently

Role: Analyst

Skill: Procure to Pay (Accounts Payable)

Overall Experience: 2 to 6 Years

Location: Kolkata

Shift- 24*7

Education:

- Bachelor's Degree in Commerce, Accounting, Finance, Business Administration, or related field.
- Minimum 15 years of regular, full-time education (10 2 3)

Must Have Skills:

- 3 to 6 Years of experience in PTP / Accounts Payable
- Strong hands‑on experience in Invoice Processing, 2‑way / 3‑way matching, Payments, and Vendor Management Debtor management and Credit management Experience.
- Experience in managing teams and handling client interactions

Good to Have:

Prior experience in BPO/BPS or shared services environment preferred.

- Willingness to work in shifts (if required) and from client location
- Ability to work in a client-facing, fast-paced BPS environment.
- Strong analytical and problem-solving skil

Responsibility

- Support and oversee end‑to‑end P2P operations to ensure SLA and KPI adherence
- Manage day‑to‑day transaction processing including invoice processing, exception handling, and payments
- Act as first level escalation point for vendor and internal stakeholder issues
- Review work output to ensure accuracy, compliance, and quality standards
- Ensure adherence to audit and internal control requirements
- Prepare and review P2P operational reports, aging, and metrics
- Support knowledge transfer, SOP adherence, and process documentation

📌 Accounts Payable/Accounts Receivable Analyst (Kolkata)
🏢 Tata Consultancy Services
📍 Kolkata