Mega Walk - Procure
Job Description & How to Apply Below
Mega Walk-In at TCS Kolkata hiring Procure to Pay
Role: Procure to Pay - Team Member
Skill: Finance and Accounting, PTP
Experience:
1 years to 8 years
Job Location:
Kolkata
Shift: 24x7
INTERVIEW DETAILS:
- Interview Date: Sunday, 23rd August 2026
Entry Time: 10:00 AM – 12:30 PM
Interview Venue: Tata Consultancy Services Ltd, Gitanjali Park Plot-II/F/3 Action Area II, Gitanjali Road, International Financial Hub (CBD), Newtown, Kolkata - 700156
Eligibility Criteria:
- ⦁ 0 – 30 days Notice Period (Immediate Joiners) Preferred
⦁ Minimum 15 years of regular, full-time education (10 + 2 +
3)
⦁ Non-technical graduation in finance & accounts stream
- B.Com, M.Com or similar
⦁ Should be flexible with night shifts & rotational shifts
⦁ Candidates must have a registered EP
Things To Carry:
- ⦁ Candidates must carry a copy of their updated resume
⦁ It is mandatory to submit a valid copy of TCS application form during the drive
⦁ Please carry 2 Photocopies of original Aadhar or PAN card
⦁ Candidates must carry a passport size photo
Responsibilities :
- Be responsible for Accounts Payable functions for a global clients F&A process
Will be independently handling all accounts payable activities for the assigned entity
Be responsible for Invoice Processing, PO and NON PO Invoices, Reviewing and Verification of Invoices, GR IR Postings, and Travel & Employee Expenses
Be responsible for the end-to-end Payment process including Automatic Payment Run, Manual Payments, Bank Postings and Clearings
Be responsible for Vendor Reconciliations, Maintaining and proper Archival of Invoices/ Vendor Contract/ Agreements repository
Be Responsible for Mailbox Management, Vendor and Customer queries, Follow up on Credit or Debit Balances on Vendor Accounts
Be Responsible for Quality Check of Weekly Transactions
Be responsible for Continuous Process Improvements
Strict adherence to Activities TAT, Accuracy, KPIs and other SLAs
Skills & Experience:
- Must have minimum 4 – 10 year experience in same profile and BPO background
Experience in Procure to Pay function (Accounts Payable)
Good accounting knowledge
Working
Experience of Invoice Processing PO and Non PO
Working experience of Travel & Employee Expenses processing (T&E)
Working experience of Payment Process will be preferred
Working experience of ERP will be an added advantage
Excellent Team Player and Good Judgmental Skills
Good Oral and Written Communication skills
Knowledge in handling transition
Mandatory Requirements (How to generate your EPCN):
EPCN number is mandatory for eligibility of the interview. Follow the below steps to register and mention the EPCN number on your resume
Step 1: Visit
Step 2: Click to login
Step 3: Click New user (Register with us)
Step 4: Select BPO in areas of interest and complete the registration. (Fill the details)
Step 5: Once completed, your TCS no. would be generated which starts from EP2025
XXXX.
Step 6: You will receive the EP number on your personal e-mail
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