If you are passionate about financial operations, invoice management, reconciliation, accounting compliance, and enterprise finance processes, this is an excellent opportunity to build your career with one of the worldβs leading IT services and consulting companies.
Job Overview
| Particulars | Details |
|---|---|
| Position | Accounts Receivable (AR) / Accounts Payable (AP) Roles |
| Company | TCS |
| Location | Mumbai, Maharashtra |
| Job Type | Full-Time |
| Experience | 3 - 4 years |
| Category / Department | Account |
| Application Mode |
π’ About TCS
Founded in 1968 and part of the prestigious Tata Group, TCS has consistently delivered innovation, engineering excellence, and customer-centric solutions to leading organizations worldwide.
TCS partners with enterprises across industries to help them transform, innovate, and become perpetually adaptive organizations capable of evolving continuously in a rapidly changing world.
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π‘ TCS VISION:
βPERPETUALLY ADAPTIVE ENTERPRISEβ
TCS helps organizations:
πΉ Transform business operations
πΉ Leverage emerging technologies
πΉ Scale innovation rapidly
πΉ Simplify complexity
πΉ Create meaningful long-term value
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π GLOBAL SCALE & PRESENCE
π Presence across 56 countries
π’ 194 global service delivery centers
π¨βπΌ Highly skilled international workforce
π° US $30+ Billion consolidated revenue (FY 2026)
π€ Trusted by leading global enterprises
π Recognized as a top employer across six continents
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π TCS INNOVATION & TECHNOLOGY LEADERSHIP
TCS is actively enabling clients across:
πΉ Artificial Intelligence (AI)
πΉ Cloud Technologies
πΉ Digital Transformation
πΉ Enterprise Solutions
πΉ Automation
πΉ Data & Analytics
πΉ Infrastructure Services
πΉ Business Process Solutions
The company aims to become the worldβs largest AI-led technology services organization.
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π¨βπΌ OUR PEOPLE & CULTURE
At TCS, exceptional work begins with:
β¨ Hiring the best talent
β¨ Nurturing employee growth
β¨ Encouraging innovation
β¨ Promoting inclusion and diversity
β¨ Supporting learning and career advancement
π Job Description
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π TCS IS HIRING!
β¨ Accounts Receivable (AR) / Accounts Payable (AP) Roles β¨
π’ Tata Consultancy Services (TCS)
π Mumbai | Immediate Hiring
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π Tata Consultancy Services (TCS) is currently hiring experienced finance and accounting professionals for Accounts Receivable (AR) and Accounts Payable (AP) roles in Mumbai.
If you are passionate about financial operations, invoice management, reconciliation, accounting compliance, and enterprise finance processes, this is an excellent opportunity to build your career with one of the worldβs leading IT services and consulting companies.
Join a globally recognized organization that empowers innovation, professional growth, and continuous learning while working with enterprise-scale business operations and world-class teams.
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OPEN POSITIONS:
β
Accounts Receivable (AR)
β
Accounts Payable (AP)
COMPANY:
π’ Tata Consultancy Services (TCS)
EXPERIENCE:
πΌ 4 β 5 Years
JOB LOCATION:
π Mumbai, Maharashtra
HIRING TIMELINE:
π
July 17
NOTICE PERIOD:
β³ Immediate Joiners to 30 Days Preferred
APPLY HERE:
π§ ramdatt.bhatt@tcs.com
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β
ACCOUNTS RECEIVABLE (AR)
JOB DESCRIPTION:
The Accounts Receivable professional will be responsible for managing incoming payments, customer invoicing, payment tracking, reconciliation activities, and maintaining healthy financial records.
The candidate will work closely with finance teams, business units, and customers to ensure smooth receivable operations and timely collections.
KEY RESPONSIBILITIES:
πΉ Manage customer invoicing and receivable tracking
πΉ Monitor outstanding balances and payment cycles
πΉ Perform account reconciliation activities
πΉ Coordinate with customers regarding payment follow-ups
πΉ Resolve invoice discrepancies and billing concerns
πΉ Maintain financial documentation and reporting
πΉ Ensure timely collection and accurate transaction processing
πΉ Support month-end closing and audit activities
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ACCOUNTS PAYABLE (AP)
JOB DESCRIPTION:
The Accounts Payable professional will be responsible for invoice processing, vendor payment management, reconciliation, compliance, and maintaining accurate payable records.
The role requires strong attention to detail, coordination skills, and understanding of enterprise accounting workflows.
KEY RESPONSIBILITIES:
πΉ Process vendor invoices and payments
πΉ Handle payable reconciliations and financial tracking
πΉ Ensure compliance with accounting procedures
πΉ Coordinate with vendors and internal stakeholders
πΉ Maintain accurate financial transaction records
πΉ Support audits and reporting activities
πΉ Resolve invoice and payment-related issues
πΉ Monitor payment schedules and approvals
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REQUIRED SKILLS:
β Strong knowledge of Accounts Receivable / Accounts Payable
β Experience in invoice processing and reconciliation
β Understanding of accounting principles and finance operations
β Strong analytical and problem-solving abilities
β Attention to detail and accuracy
β Good communication and stakeholder management skills
β Proficiency in MS Excel and accounting systems
β Ability to work in fast-paced environments
β Time management and multitasking skills
β Experience in enterprise finance operations preferred
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π― PREFERRED CANDIDATE PROFILE:
β
Candidates with corporate accounting experience
β
Professionals experienced in finance shared services
β
Candidates with AR/AP process expertise
β
Professionals with strong reconciliation experience
β
Immediate joiners or short notice candidates preferred
β
Candidates looking for long-term enterprise career growth
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π ABOUT TCS
Tata Consultancy Services (TCS) is one of the worldβs leading IT services, consulting, and business solutions organizations.
Founded in 1968 and part of the prestigious Tata Group, TCS has consistently delivered innovation, engineering excellence, and customer-centric solutions to leading organizations worldwide.
TCS partners with enterprises across industries to help them transform, innovate, and become perpetually adaptive organizations capable of evolving continuously in a rapidly changing world.
βββββββββββββββββββ
π‘ TCS VISION:
βPERPETUALLY ADAPTIVE ENTERPRISEβ
TCS helps organizations:
πΉ Transform business operations
πΉ Leverage emerging technologies
πΉ Scale innovation rapidly
πΉ Simplify complexity
πΉ Create meaningful long-term value
βββββββββββββββββββ
π GLOBAL SCALE & PRESENCE
π Presence across 56 countries
π’ 194 global service delivery centers
π¨βπΌ Highly skilled international workforce
π° US $30+ Billion consolidated revenue (FY 2026)
π€ Trusted by leading global enterprises
π Recognized as a top employer across six continents
βββββββββββββββββββ
π TCS INNOVATION & TECHNOLOGY LEADERSHIP
TCS is actively enabling clients across:
πΉ Artificial Intelligence (AI)
πΉ Cloud Technologies
πΉ Digital Transformation
πΉ Enterprise Solutions
πΉ Automation
πΉ Data & Analytics
πΉ Infrastructure Services
πΉ Business Process Solutions
The company aims to become the worldβs largest AI-led technology services organization.
βββββββββββββββββββ
π¨βπΌ OUR PEOPLE & CULTURE
At TCS, exceptional work begins with:
β¨ Hiring the best talent
β¨ Nurturing employee growth
β¨ Encouraging innovation
β¨ Promoting inclusion and diversity
β¨ Supporting learning and career advancement
TCS believes in empowering employees with opportunities to continuously learn, evolve, and grow professionally.
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π GLOBAL IMPACT & COMMUNITY
TCS proudly sponsors globally recognized endurance events including:
π
TCS New York City Marathon
π
TCS London Marathon
π
TCS Sydney Marathon
These initiatives support:
π± Sustainability
πͺ Health & Wellness
π€ Community Empowerment
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π― WHY JOIN TCS?
β¨ Global brand value and recognition
β¨ Strong career stability and growth
β¨ Exposure to enterprise-scale business operations
β¨ Learning and development opportunities
β¨ Inclusive and collaborative culture
β¨ Opportunity to work with global teams
β¨ Advanced business and finance process exposure
β¨ Long-term professional growth opportunities
β¨ Strong employee-focused work environment
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π© HOW TO APPLY?
Interested candidates can share:
β
Updated Resume / CV
π§ Email your profile to:
ramdatt.bhatt@tcs.com
β Immediate joiners and candidates with notice periods up to 30 days will be preferred.
Feel free to share this opportunity with suitable candidates in your network.
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Join Now
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π― Key Responsibilities
- β Process vendor invoices and payments
- β Handle payable reconciliations and financial tracking
- β Ensure compliance with accounting procedures
- β Coordinate with vendors and internal stakeholders
- β Maintain accurate financial transaction records
- β Support audits and reporting activities
- β Resolve invoice and payment-related issues
- β Monitor payment schedules and approvals
π‘ Required Qualifications & Skills
- β Strong knowledge of Accounts Receivable / Accounts Payable β Experience in invoice processing and reconciliation β Understanding of accounting principles and finance operations β Strong analytical and problem-solving abilities β Attention to detail and accuracy β Good communication and stakeholder management skills β Proficiency in MS Excel and accounting systems β Ability to work in fast-paced environments β Time management and multitasking skills β Experience in enterprise finance operations preferred