Tata Consultancy Services Careers and Jobs Opportunities at TCS | Exp 0 - 21 yrs

TCS Careers Opportunities for Graduate Entry Level | 1 – 9 yrs

Tata Consultancy Services is an Indian multinational IT outsourcing company and subsidiary of Tata Group. With more than 600,000 employees across 150 locations and 46 countries, TCS is the second largest company in India by market capitalization and eighth by revenue.

Tata Consultancy Services TCS Careers Opportunities for Graduate Entry Level role in Multiple India PAN location, TCS Recruitment 2024, Jobs at TCS for Graduates, TCS Jobs Vacancies for Entry Level role

In 1980, TCS established India’s first dedicated software research and development centre, the Tata Research Development and Design Centre (TRDDC) in Pune.In 1981, it established India’s first client-dedicated offshore development centre, set up for clients Tandem.

TCS Entry Level Multiple Current Openings 2024

Dear All, TCS has multiple requirements for the below mentioned Skill sets.

UNQORK Developers

PEGA Developers ( CSSA, LSA, CDH )

APPIAN Developers ( L1 / L2 / L3 )

Camunda & Outsystems Developers

Minimum 3.5 Year if relevant experience is required.

Interested peoples, please share your resume to [email protected]

For more details to apply, Click here!

Process Associate

JOB ROLE: Mortgage Underwriting – QC/QA

Location: Gandhinagar

Qualification:

Any fulltime Graduate.

Willingness to work in all shifts.

Mode of Salary credit should be through bank from all the employees (No Cash in hand).

All educational and employment documents are mandatory to have.

Job Requirement:

Graduate with 2+ years of experience in mortgage underwriting.

Should have knowledge of full loan cycle, 4C’s and income calculation.

Experience in analyzing income & employment, credit strength, property appraisal, check over debt to income (DTI) and Loan to Value (LTV) and all other information pertinent to the credit decision process on each mortgage application, as presented by the applicant.

Strong understanding of Desktop Underwriter (DU) and Loan Prospector (LP).

Exposure to the FNMA and FHLMC guidelines would be an added advantage.

For more details to apply, Click here!

Finance & Accounting

Location : Delhi/ NCR

Job Description:

Graduate with 3 to 5 years of Finance & Accounting Experience

• Bachelor’s degree in Finance or Commerce is a must.

• Must have excellent MS Excel skills with experience in developing simple Macros.

Language requirement – English

• Strategic orientation

• Collaboration & influencing

• Client facing skills

• Result orientation

• Excellent Knowledge of Excel and PowerPoint

• Experience in Shared Service

• Good understanding of SAP (mandatory)

• Additional tools knowledge like RecWise, Anaplan

Analysis from different sectors of all the variables that affect. Systematic control and logging of financial transactions

• Analyzing and Processing of financial accounting transactions into the general ledger, including collecting, recording, verifying and reconciling financial data.

• Maintaining and updating the hierarchies in the general ledger and managing cost centers.

• Recording and controlling financial records and activities for book and tax purposes.

• Supporting the creation, interpretation and implementation of revenue and cost allocation and attribution rules.

• Coordinating and executing de consolidation and closing of the books

Qualifications :

BACHELOR OF ARTS, BACHELOR OF BUSINESS ADMINISTRATION, BACHELOR OF BUSINESS MANAGEMENT, BACHELOR OF BUSINESS STUDIES, BACHELOR OF COMMERCE

For more details to apply, Click here!

Process Associate

TCS BPS Hiring for Post-closing Analyst /Pune

Experience: 1 – 4 years of experience

Location: Pune

Job Requirement:

A fulltime Graduate.

Minimum 1-3 years of US Residential Mortgage experience.

Working knowledge of mortgage industry regulations

Responsible for reviewing closed loan packages for accuracy and verifying information in the Client’s processing system.

Responsible for obtaining final fee sheet or disbursement ledger by following daily activities,necessary to obtain outstanding final fee sheets.

Reviewing and reconciling the closing agent fee ,sheet with the final lender CD.

Identifying remediation requirement.Enter trailing document suspense conditions into the client’s processing system within a timelymanner.

Accurate reporting of MIS.

Willingness to work in Night shifts.

Mode of Salary credit should be through bank from all the employees (No Cash in hand).

For more details to apply, Click here!