TataAdvanced Systems Limited(TASL), a wholly owned subsidiary of Tata Sons, is a significant player for aerospace and defence solutions in India.TASLoffers a full range of integrated solutions across: Aerostructures & Aeroengines, Airborne Platforms &Systems, Defence & Security, and Land Mobility.
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Walk-in |TCS Bangalore Hiring For Accounts Receivable & Order To Cash!
Posted On: 22-02-24
Job description Walk-in |TCS Bangalore Hiring for Accounts Receivable & Order to Cash roles! Greeting from TCS! Skill/Role: OTC - Invoicing ITPS & Monthly Contract Billing Desired Experience Range: Minimum 4 Yrs upto10 Yrs in AR & OTC Shift: Should be comfortable with night shift - US Hours Education Qualification: Graduate/Post-Graduate in any discipline Mode of Working: Work from Office Job Description: 1. 2. 4.Proficient in ERP (Oracle) 5. Skill/Role: Accounts Receivable Billing Analyst Desired Experience Range: Minimum 4 Yrs upto10 Yrs in AR & OTC Shift: Should be comfortable with night shift - US Hours Education Qualification: Graduate/Post-Graduate in any discipline Mode of Working: Work from Office Job Description: 1. 2.Ability to review and validate invoice requests and interpret financial data and communicate the data cross functionally 3. Skill/Role: Accounts Receivable Analyst Desired Experience Range: Minimum 4 Yrs upto10 Yrs in AR & OTC Shift: Should be comfortable with night shift - US Hours Education Qualification: Graduate/Post-Graduate in any discipline Mode of Working: Work from Office Job Description: 1. 2. 3. Mandatory Requirements (How to generate your EPCN) EPCN number is mandatory for eligibility of the interview. Step 1: Visit https://ibegin.tcs.com/iBegin/ 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. Step 5: Once completed, your TCS no. Step 6: You will receive the EP number & Password on your personal e-mail ID. Role: Billing / Records Industry Type: IT Services & Consulting Department: Customer Success, Service & Operations Employment Type: Full Time, Permanent Role Category: Back Office
Read and understand customer MSA contracts and product supplements
Review monthly revenue for billed product line to confirm invoices are not missed or double billed 3.Work with Sales, Client Management, Customer Success and pricing teams to determine contract and pricing changes prior to monthly billing.
Prepare, quality check and distribute customer invoices
Experience in using the PeopleSoft billing systems with excellent knowledge of billing process.
Understanding of Accounts Receivable and how AR entries impact our business partners
Experience in using the PeopleSoft & Oracle billing and Cash applications systems with excellent knowledge of cash applications and billing process.
Ability to perform intercompany transactions and reconciliation
Understanding of Accounts Receivable and how AR entries impact our business partners
Follow the below steps to register and mention the EPCN number on your resume
(Fill the details)
would be generated which starts from EP2024XXXXXX.
Tata Consultancy Services, No 42P & 45P, Think campus, Electronic City phase II, Bangalore - 560100, Karnataka, India
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