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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!

  • Finnish 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: #989
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  • Greek Accounts Receivable/Billing
    Introduction The requirement is in Revenue process and prospective candidate would form part of the Revenue associate team and support billing / receivables activities for a particular country / region. (more…)
    REFERENCE NUMBER: #1061
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  • German Speaking Accounts Receivable/Billing Accountant
    Introduction The Accounts Receivable/Billing Accountant will support the revenue process and billing activities for the German market. The ideal candidate 1-3 years of experience in an Accounting or Revenue Recognition and studies completed in Finance or Accounting. (more…)
    REFERENCE NUMBER: #780
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  • Hebrew, Polish or Serbian/Croatian Speaker Profiles and Holdings
    Introduction We are looking for Polish or Croatian/Serbian speaker candidate, preferable with financial background. A result-oriented mindset and sound analytical thinking skills are required to meet quality and productivity standards set by the customer. The main task is extracting information about directors from financial statements or company websites of enlisted public and private companies from across the globe using a client-provided interface developed specifically for these purposes. (more…)
    REFERENCE NUMBER: #1038
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  • Finance and Accounting Project Leader with Italian language
    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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  • German or Dutch Speaking HRO Consultant
    Introduction The purpose of this position is to provide effective services on behalf of TCS according to client’s legal and statutory requirements, agreed company processes and Service Level Agreements. This role has a high level of focus and cover all-most all processes of e2e HtR services. (more…)
    REFERENCE NUMBER: #1104
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  • English Speaking Cash Application Analyst (Team Member)
    Introduction Analyst will perform recognition of payments in connection with client’s business activities. The main task is to receive, book payments and reconcile open items, so the job requires either finance or commerce background with high accuracy and stability.Providing an effective service on behalf of TCS to client’s business requirements, agreed company processes and Service Level Agreements with rigor and agility. (more…)
    REFERENCE NUMBER: #1099
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  • Service Delivery Manager in Finance and Accounting
    Introduction Owns delivery of one large account vis-à-vis service delivery, client satisfaction, financial metrics, people development & business development support. Will provide day to day servicing requirements to the client, and ensure that service is meeting or exceeding client expectations. (more…)
    REFERENCE NUMBER: #1097
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  • Swedish speaker 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: #1092
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  • Swedish speaker General Ledger
    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: #1096
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  • Dutch speaker General Ledger
    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: #1095
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  • Swedish speaker 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: #1094
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  • Dutch speaker 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: #1093
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  • Dutch speaker 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: #1091
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  • Multilingual Financial Analyst
    Introduction We are looking for Norwegian or Hebrew or Serbian or Croatian or Greek or Bulgarian or Polish or Slovenian 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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  • Record to Report Team Leader
    Introduction Working closely with the R2R Manager and Team Members in the management and efficient operation of the FNR team to ensure the timely and accurate processing of Journal Entries Account reconciliations, monitor Month close activities – Fx revaluation, GL integrity, Bookkeeping & Reconciliation, Fixed assets – Addition, deletion, transfers, depreciation runs, reconciliations providing an effective service on behalf of all The „client” businesses according to legal and statutory requirements, agreed company processes and Service Level Agreements. Including People management: coaching and evaluating team member’s performance and guide them in their career. (more…)
    REFERENCE NUMBER: #1081
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  • Transformation & Innovation Domain and Lean Six Sigma Expert
    Introduction This role has been created to support delivery teams at Budapest. Being an expert of FAO (AR, GL/ RtR/FPnA) and Lean Six Sigma this role requires associate to connect with Team members, PLs / Project Managers of each account in BPS and understand if there is any process improvement opportunities (pro-actively) and support implementation of solutions. (more…)
    REFERENCE NUMBER: #1083
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  • Multilingual Financial Analyst – Fixed Incomes
    Introduction We are looking for a Polish or Hebrew speaker with financial background. The candidate should have either financial/economics related studies or work experience related to finance. Sound analytical skills and a result-oriented mindset are required to meet quality and productivity standards. 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, in order to maintain and update our customer’s database, which provides real-time market information for end-customers. (more…)
    REFERENCE NUMBER: #1078
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  • Dutch speaker 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: #1075
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  • Procurement Associate
    Introduction The requirement is in Procurement Function. The prospective candidate would form part of the SCM team and support vendor Master creations, Purchase order related requisitions, resolving issues coming from both requester and suppliers. (more…)
    REFERENCE NUMBER: #1010
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  • Swedish Speaker Accounts Receivable Associate
    Introduction The main task is among others to book incoming payments, manage receivables , Return debit notes, Dunning, Account clarification so the job requires a high accuracy and stabile finance background. Technical accounting knowledge is required as no voice tasks are performed . (more…)
    REFERENCE NUMBER: #638
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  • Italian Speaking Accounts Payable/General Ledger Accountant
    Introduction TCS is seeking a multilingual English and Italian speaking accountant to perform specific Accounts Payable and General Ledger activities and ongoing projects for our prestigious international client. (more…)
    REFERENCE NUMBER: #421
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  • Slovakian speaker 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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  • Italian 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: #1052
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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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  • 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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  • Polish 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: #991
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