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Finance, Accounting & Analysis

Finance, Accounting
& Analysis

Companies look beyond mere cost reduction and focus on creating new revenue streams. They need to make significant improvements of performance metrics while managing large pockets of inefficiencies. Simultaneously, they mitigate financial risks and ensure compliance with the evolving regulatory norms. TCS’ Finance & Accounting Services can elevate the role of the finance function in your organization. TCS operates as an extended controllership arm providing Finance & Accounting services – managing and executing finance functions spanning the following:

Budgeting & Forecasting

Billing Services

Financial Planning & Analysis Services

General Ledger

Payable

Receivable

Reporting & Compliance

Trust Accounting

Treasury

TCS drives robust execution at an optimal cost, helps manage the fiscal and regulatory risks and assists the business in accelerating growth.

 

Search for our job opportunities below and choose your own path!

  • Accounts Payable Team Leader
    Introduction The requirement is in Accounts Payable Function. The prospective candidate would form part of the AP team and lead a team of 8 to 10 team members. (more…)
    REFERENCE NUMBER: #1056
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  • Polish Speaking Accounts Receivables Team Member
    Introduction The prospective candidate would form part of the AR credit & collections team and will support collection of overdue invoices from the Client’s in Poland. (more…)
    REFERENCE NUMBER: #585
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  • Finance and Accounting Team Leader
    Introduction The primary objective of the Team Leader is to meet and exceed set targets through managing operational performance, attendance and quality of services delivered by each Team Member within his/her team. (more…)
    REFERENCE NUMBER: #1055
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  • Italian Accounts Receivable
    Introduction Accountant will perform specific accounting transactions in connection with client’s business activities. Providing an effective service on behalf of TCS to client’s legal and statutory requirements, agreed company processes and Service Level Agreements. (more…)
    REFERENCE NUMBER: #1052
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  • Norwegian Accounts Payable
    Introduction Accountant will perform specific accounting transactions in connection with client’s business activities. Providing an effective service on behalf of TCS to client’s legal and statutory requirements, agreed company processes and Service Level Agreements. (more…)
    REFERENCE NUMBER: #1051
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  • Italian Accounts Receivable
    Introduction Accountant will perform specific accounting transactions in connection with client’s business activities. Providing an effective service on behalf of TCS to client’s legal and statutory requirements, agreed company processes and Service Level Agreements. (more…)
    REFERENCE NUMBER: #1041
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  • Multilingual Accounts Receivable/Billing
    Introduction The prospective candidate would form part of the OTC team and support in managing customer billing, Price master, catalog, Reporting/analytics. (more…)
    REFERENCE NUMBER: #1031
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  • Multilingual Financial Analyst
    Introduction We are looking for Swedish or Polish or Dutch or Norwegian or Hebrew or Italian AND Spanish or ONLY English or Russian AND Ukranian AND Polish speakers with financial background. Sound analytical skills and a result-oriented mindset are required to meet quality and productivity standards set by the customer. The main task is extracting information from financial statements of enlisted public and private companies from across the globe using a client-provided interface developed specifically for these purposes. (more…)
    REFERENCE NUMBER: #707
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  • Finance and Accounting Project Leader
    Introduction The purpose of this position is to manage projects belonging to a Customer towards achieving customer satisfaction, operational efficiency and financial goals. (more…)
    REFERENCE NUMBER: #1049
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  • Dutch speaker Accounts Receivable
    Introduction The requirement is in Accounts Receivable (Collections) Function. The prospective candidate would form part of the AR credit & collections team and support collection of overdue invoices from the Client’s customer’s in specific language. (more…)
    REFERENCE NUMBER: #1046
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  • Italian Accounts Payable
    Introduction Accountant will perform specific accounting transactions in connection with client’s business activities. Providing an effective service on behalf of TCS to client’s legal and statutory requirements, agreed company processes and Service Level Agreements. (more…)
    REFERENCE NUMBER: #1047
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  • German Query Resolution Accounts Payable & Accounts Receivable
    Function Query Handling· Tasks: L1 Query Handling and Resolution related to AP and AR by phone. Calls may arrive from: Internal Organization External Vendors Outbound Calling to resolve open items Anwering query related emails, open tickets withi internal IT tool for volume and accuracy monitoringAccounts Payables Processing of Invoices. Timely processing of all payables related transactions – related to payments of invoices, maintaining effective controls over payment processes and procedures related to specified work area based on language capabilities. Prepare payment routines and action these within approved procedures to ensure controls are maintained and suppliers/ employees are paid in a…
    REFERENCE NUMBER: #365
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  • Multilingual General Ledger Accountant
    Introduction Accountant will perform specific accounting transactions in connection with client’s business activities. Providing an effective service on behalf of TCS to client’s legal and statutory requirements, agreed company processes and Service Level Agreements. (more…)
    REFERENCE NUMBER: #1033
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  • Multilingual Accounts Payable
    Introduction Accountant will perform specific accounting transactions in connection with client’s business activities. Providing an effective service on behalf of TCS to client’s legal and statutory requirements, agreed company processes and Service Level Agreements. (more…)
    REFERENCE NUMBER: #1032
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  • Swedish Accounts Receivable/Billing
    Introduction Accountant will perform specific accounting transactions in connection with client’s business activities. Providing an effective service on behalf of TCS to client’s legal and statutory requirements, agreed company processes and Service Level Agreements. (more…)
    REFERENCE NUMBER: #992
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  • Danish Accounts Payable
    Introduction Accountant will perform specific accounting transactions in connection with client’s business activities. Providing an effective service on behalf of TCS to client’s legal and statutory requirements, agreed company processes and Service Level Agreements. (more…)
    REFERENCE NUMBER: #1043
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  • German Speaker Accounts Payable
    Introduction You will work closely with the Accounts Payable Team Leaders, Local Finance Team, „client” employees, suppliers to ensure the timely and accurate processing and payment of supplier invoices and employee T&E expenses, providing an effective service on behalf of The „client” businesses according to legal and statutory requirements, agreed company processes and Service Level Agreements. (more…)
    REFERENCE NUMBER: #926
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  • Italian Accounts Payable
    Introduction Accountant will perform specific accounting transactions in connection with client’s business activities. Providing an effective service on behalf of TCS to client’s legal and statutory requirements, agreed company processes and Service Level Agreements. (more…)
    REFERENCE NUMBER: #1026
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  • Slovakian Speaker Accounts Payable Accountant
    Introduction You will perform specific accounting transactions in connection with client’s business activities, in the Accounts payable Area depending on the operational requirements. Accountants are also required to act as backup for the accountants in charge of the same local business unit. Activities include for Accounts Payables: invoice processing in AP Templates and preparation for payment, checking payment run, Vendor maintenance; phone handling (vendor and client queries) (more…)
    REFERENCE NUMBER: #608
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  • German Speaker Accounts Receivable
    Introduction You will form part of the Accounts Receivable credit & collections team and support collection of overdue invoices from the Client’s customer’s in specific language. (more…)
    REFERENCE NUMBER: #928
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  • German Speaker General Ledger
    Introduction You will work closely with the Accounts Payable Team Leaders, Local Finance Team, „client” employees, suppliers to ensure the timely and accurate processing and payment of supplier invoices and employee T&E expenses, providing an effective service on behalf of The „client” businesses according to legal and statutory requirements, agreed company processes and Service Level Agreements. (more…)
    REFERENCE NUMBER: #927
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  • Italian Speaking AR Biller Team Member
    Introduction The AR Billing associate will support the revenue process and billing activities for the Italian market. The ideal candidate has 0-3 years of experience in an Accounting or Revenue Recognition and studies completed in Finance or Accounting. (more…)
    REFERENCE NUMBER: #582
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