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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!

  • English Speaker Source to Pay Senior Accountant
    Function Delivery Handling daily volume/target of transactions Resolving customer queries via e-mail or phone Adhering to standard operating procedures/training manuals while executing the task Ensuring compliance on the quality of deliverables Whenever it is a process update/change, ensuring that is incorporated in SOP with appropriate change management Effectively and timely communicating issues among internal and external stakeholders, building up constructive relationships with offshore teams Identify and recommend process to the continuous improvement opportunities To be trained and act as back-up when required and/or as directed by the supervisor Comply to internal TCS requirements, accomplish required activities as per deadlines Understanding…
    REFERENCE NUMBER: #1232
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  • Italian 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: #1125
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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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  • German speaker L1 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: #1228
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  • Russian Speaker Cash Application
    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: #1229
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  • Finance and Accounting Project Leader
    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: #1227
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  • Accounts Receivable 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: #1218
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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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  • Swedish speaker L1 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: #1193
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  • Portuguese 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: #1164
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  • Portuguese Speaker Accounts Payable and General Ledger
    Function Delivery Handling daily volume/target of transactions Resolving customer queries via e-mail or phone Adhering to standard operating procedures/training manuals while executing the task Ensuring compliance on the quality of deliverables Whenever it is a process update/change, ensuring that is incorporated in SOP with appropriate change management Effectively and timely communicating issues among internal and external stakeholders, building up constructive relationships with offshore teams Identify and recommend process to the continuous improvement opportunities To be trained and act as back-up when required and/or as directed by the supervisor Comply to internal TCS requirements, accomplish required activities as per deadlines Understanding…
    REFERENCE NUMBER: #84
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  • Russian 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: #1173
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  • Russian 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: #1170
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  • Russian 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: #1169
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  • German 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: #1163
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  • German Purchasing Analyst
    Introduction · We are looking for a German speaker with sourcing and procurement background. The candidate should have economics related studies or work experience. Sound analytical skills and a result-oriented mindset are required to meet quality and productivity standards. The main tasks are: maintaining quality, accuracy & Turnaround time (TAT) as per Service Level Agreement (SLA) for various sub tasks. (more…)
    REFERENCE NUMBER: #1149
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  • Finance and Accounting Team Leader
    Introduction Team Leader owns Finance and Acounting delivery of the Team by managing daily operational activities, people management, client relationship, reporting and administrative tasks. (more…)
    REFERENCE NUMBER: #1187
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  • Italian speaking Accounts Receivable Team Leader
    Introduction Team Leader owns delivery of the Team by managing daily operational activities including focus on Process Management., People Management., Client relationship and internal stakeholders. (more…)
    REFERENCE NUMBER: #1185
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  • Retail Incentives Transaction Specialist
    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. (more…)
    REFERENCE NUMBER: #1036
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  • Accounts Payable 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: #1181
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  • General Ledger Team Leader
    Introduction The main task is to ensure client satisfaction is kept high by paying invoices on time. Tasks involve ensuring team members meeting the defined SLAs and other KPI. People management also is another key component of the role. (more…)
    REFERENCE NUMBER: #1178
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  • Hungarian 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: #1172
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  • German 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: #1177
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  • German 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: #1176
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  • Romanian speaker 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: #1161
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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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  • Hungarian 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: #1171
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  • Hungarian 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: #1168
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  • Polish 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: #1167
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  • Polish 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: #1166
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  • Polish 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: #1165
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  • English 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: #1160
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  • English 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: #1121
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  • Romanian 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: #1077
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  • French 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: #1155
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  • Italian 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: #1154
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  • Dutch Speaker Accounts Payable
    Introduction Accountant will perform specific accounting transactions in connection with client’s business activities in the area of Accounts Payable. Activities expected to be performed are: Post invoices, account reconciliation, intercompany reconciliation and issue handling.Additionally the accountant will be effectively and timely communicating issues among internal and external stakeholders. (more…)
    REFERENCE NUMBER: #1150
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  • German 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 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: #1124
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  • Italian 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: #1123
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  • Dutch Speaker 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 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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  • English 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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  • Junior Multilingual Financial Analyst
    Introduction We are looking for English or Dutch or Hebrew or Polish or Czech and Slovakian 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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  • 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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  • 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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