Quality Check & MIS (QC &MIS for AP+AR+GL)
Job Description
Key Skills
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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.
Role
MIS Analyst
Timings
Rotational Shifts (Permanent)
Industry
BPO
Work Mode
Work from office
Process
Non-Voice
Functional Area
ITES / BPO / Customer Service
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