Quality Check & MIS Analyst – Finance & Accounting (AP, AR & GL)

Location: Gurgaon
Experience: 5–10 Years
Band: BPO 3
Salary: Up to ₹9 LPA
Job Code: 431441

Job Overview

We are looking for an experienced Quality Check & MIS Analyst to perform quality reviews, compliance verification, audit support, and MIS reporting across Finance & Accounting operations, including Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL), PTP, OTC, RTR, Payroll, Project Costing, Treasury, Tax, and FP&A.

Key Responsibilities

• Perform quality checks and internal control reviews across F&A processes.

• Review compliance, approvals, SOX reporting, and accounting deliverables.

• Support AP, PTP, and RTR teams during month-end and quarter-end closing.

• Assist with statutory audits, internal audits, and GFC compliance.

• Prepare MIS reports, SLA/KPI dashboards, and governance presentations.

• Coordinate with global stakeholders and clients on quality, compliance, and performance.

• Conduct periodic training on accounting policies, procedures, and client-specific changes.

• Identify process gaps, analyze errors, and drive continuous improvement and transformation.

• Monitor SLA/KPI performance and recommend corrective actions.

Required Skills & Experience

• 5–10 years of experience in Finance & Accounting operations, quality control, audit, or MIS.

• Strong understanding of AP, AR, GL, PTP, OTC, and RTR processes.

• Excellent analytical, strategic-thinking, and problem-solving skills.

• Advanced MS Excel and PowerPoint skills.

• Good understanding of ERP systems and financial controls.

• Excellent verbal and written communication.

• Strong stakeholder management and result-oriented approach.

• Ability to manage tight deadlines and work with global stakeholders.

Education

Finance or Commerce qualification preferred, such as B.Com, M.Com, MBA Finance, CA, CMA, or equivalent.

Eligibility

• Ex-TCS employees are not eligible to apply.

• PAN and Date of Birth (DOB) are required for profile creation.