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Procure to Pay Analyst

Date Posted: Oct 23, 2026
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Job Detail

  • location_on
    Location Kolkata, West Bengal, India
  • desktop_windows
    Job Type: Full Time/Permanent
  • schedule
    Shift:
  • analytics
    Career Level:
  • group
    Positions:
  • calendar_view_day
    Experience:
  • male
    Gender: No Preference
  • school
    Degree:
  • calendar_month
    Apply Before: Dec 07, 2026
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Job Description

Role: Analyst/Team Member
Skill: Procure to Pay
Experience: 1 years to 7 years
Job Location:Kolkata
Shift Timing-Indian General Shift

Education:
Minimum 15 years of regular, full-time education (10 + 2 + 3)
Non-technical graduation in finance & accounts stream-  MBA, M Com, B Com, BBA

Must Have Skills:
• Accounts Payable, Vendor invoice Processing, Monthend acitivities and Verification
• Indian Accounting & Tax knowledge – GST and TDS
• Reporting and Analytics: - TAT, Aging and other reports in Tableau
• ERP System Optimization – SAP, VIM, Oracle, etc

Good to Have:
• Proficient in Microsoft Excel (pivot tables, VLOOKUP, data analysis).
• Previous experience in Indian industries such as manufacturing, retail, or technology that require a high volume of transactions.
• Excellent communication skills for interaction with vendors, suppliers, and internal teams.
• Proficient in Microsoft Excel (pivot tables, VLOOKUP, data analysis).





Key Responsibilities:

1. Invoice Processing and Verification:

• Review and process vendor invoices in the ERP system, ensuring alignment with POs and goods receipts.
•  Resolve discrepancies between POs, invoices, and goods receipts in a timely manner.
•  Review and process Non-PO vendor invoices in the ERP system, ensuring alignment with Approvals, DOPs, etc.
• Work with suppliers and internal teams to address invoice-related issues and ensure proper resolution.
•  Having Indian Accounting. Ensure compliance with internal policies, GST and TDS regulations.
•  Prepare SOP, Process flows.

2. Accounts Payable and Payment Processing:

• Process payments to vendors in line with payment terms and organizational policies.
• Assist in processing and reconciling accounts payable transactions.
•  Monitor payment aging reports and escalate overdue payments to appropriate stakeholders.

3. Reporting and Analytics:

• Generate and analyse reports related to procurement, payment status, Vendor recon and vendor performance.
•  Support month-end closing activities by ensuring all P2P transactions are accurately recorded.
•  Provide timely and accurate data for management reviews.
• Handling TAT, Aging and other reports in Tableau.

4. ERP System Optimization:

• Leverage ERP systems (SAP, VIM, Oracle, etc.) to automate and improve P2P processes.
•  Troubleshoot and resolve issues within the ERP system related to the P2P process.

5. Compliance and Documentation:

• Ensure compliance with internal policies, accounting principles, and regulatory requirements.
• Support internal and external audits by providing requested documentation and data.

6. Continuous Improvement:

•  Proactively identify opportunities for process optimization and cost reduction.
• Collaborate with cross-functional teams to implement improvements.
• Stay up to date with industry best practices and technological advancements.
•  Focussed on Automation / AI driven solutions.

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.tcsapps.com/candidate/next/en-IN/register] (Alternatively, you may visit https://www.tcs.com/careers and click on 'Apply Now').

Step 2: On the iBegin homepage, click on Login (Three dots/lines at top right corner of the homepage to get the option)

Step 3: Click on New User (Register with us)

Step 4: Select "BPO" in Area of Interest and complete the registration. (Fill in the details)

Step 5: Once completed, your TCS EP ID would be generated which starts with EP2026CNXXXXXXX.

Step 6: You will be able to see your EP ID after logging into the iBegin website

About the role
  • Role: Analyst
  • Qualifications: BACHELOR OF COMMERCE
  • Experience: 1 - 7 Years
  • Skills: Finance and Accounting
  • Function: BUSINESS PROCESS SERVICES
  • Location: Kolkata
  • Apply by: 2026-11-30

Source: Tata Consultancy Services careers — Read the original posting and apply

This role is listed by the employer on its own careers site. Kaam Ki Khoj does not process applications for it.

Company Overview

Tata Consultancy Services
Tata Consultancy Services · Mumbai, Maharashtra, India
2,177 open roles

Tata Consultancy Services is an employer in the IT/Computers - Software, Software Services sector with operations in India. This is a directory listing maintained by Kaam Ki Khoj so that candidates can find the organisation; it is not an official com... Read More

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