TCS Mega Walk In Pune - Procure To Pay
INTERVIEW DETAILS:
Walk-In Date: Saturday, 15th November 2025
Time: 10.00 AM 12:30 PM (Entry Time)
Location: TCS, Sahyadri Park, Plot No. 2 & 3, Phase 3, Rajiv Gandhi Infotech Park, Maan, Hinjawadi, Pune, Maharashtra 411057
Job Summary:
Role : Procure To Pay
Experience: 1 year to 6 years
Job Location: Pune
Eligibility:
Bachelor's degree in Finance/Commerce
1 to 5 years experience in handling Procure to Pay (P2P) activities
Good Domain Knowledge and communication skills
SAP Knowledge (preferred), Invoice workflow tool
MS Office Knowledge (MS Excel)
Vendor Invoice Management (VIM) tool OR any invoice workflow tool knowledge
Working with quick turn-around timem, proactive and self-motivated
Flexible to work in all shifts.
Responsibilities:
Invoice processing, payment reminders and vendor reconciliations, etc.
Ensuring invoices are processed in a timely manner for team
Reviews intercompany invoices and payments, liaises with internal departments, associated companies and management as required
Experience in reviewing and preparing Vendor Payment Proposals
Proficient in GRIR Posting, Reconciliation, and Ageing Analysis
Ability to ensure timely invoice processing
Experience in reviewing Intercompany Invoices and Payments, and coordinating with internal departments and associated companies
Ability to learn quickly, adapt to in-house systems and suggest improvements
Support in preparing various monthly reporting activities
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 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. (Fill the details)
Step 5: Once completed, your TCS no. would be generated which starts from EP2025XXXX.
Step 6: You will receive the EP number on your personal e-mail ID.

Keyskills: Procure To Pay Invoice Processing Vendor Reconciliation Payment Processing
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