Job Summary

We are looking for experienced Finance & Accounting professionals with French language proficiency for Accounts Payable (AP) or Record to Report (RTR) processes. Candidates will be aligned to the most suitable process based on their experience.

This opportunity is ideal for candidates with SAP experience, strong accounting knowledge, and experience in a Shared Services or BPO environment.

Location: Chennai, Tamil Nadu

Work Type: Full-Time

Experience: 3–6 Years

Language: French (Mandatory)

Key Responsibilities

Accounts Payable (AP)

• Process vendor invoices accurately.

• Perform invoice validation and 2-way/3-way matching.

• Handle vendor reconciliations.

• Process payment runs.

• Resolve invoice discrepancies.

• Support AP month-end closing.

• Ensure compliance with finance policies.

Record to Report (RTR)

• Prepare and post journal entries.

• Perform bank and balance sheet reconciliations.

• Manage month-end and year-end closing activities.

• Handle accruals and provisions.

• Perform variance analysis.

• Support internal and external audits.

• Maintain financial reporting accuracy.

Required Qualifications

• Bachelor's Degree in Commerce, Finance, Accounting, or related field (Mandatory)

• 3–6 years of experience in either:

  • Accounts Payable (AP), or

  • Record to Report (RTR)

• French language proficiency (Read, Write, Speak) – Mandatory

• SAP ERP experience preferred

• Experience in Shared Services/BPO environment

• Strong communication and stakeholder management skills

Preferred Skills

• SAP FI

• Invoice Processing

• Vendor Reconciliation

• Journal Entries

• Balance Sheet Reconciliation

• Month-End Close

• Bank Reconciliation

• AP Controls

• GAAP

• IFRS

• Financial Reporting

Important Eligibility

• Graduation is Mandatory.

• PAN Card and Date of Birth are required.

• Former or current TCS/Tata employees are not eligible.

• Candidates must have experience in either AP or RTR (both are not mandatory).