What Jobs are available for Finance in Liphook?

Our client, a well-established international firm, is seeking a meticulous and experienced Remote Senior Accountant to lead their financial reporting function. This is a fully remote position, allowing the candidate to work from anywhere within the UK. The role requires a deep understanding of accounting principles, statutory reporting requirements, and financial analysis. You will be instrumental in ensuring the accuracy, completeness, and timeliness of all financial statements and regulatory filings.

Key Responsibilities:

• Prepare and analyze monthly, quarterly, and annual financial statements in accordance with IFRS/UK GAAP.
• Manage the month-end and year-end closing processes, ensuring all entries are accurate and reconciled.
• Oversee the preparation of statutory accounts and ensure compliance with relevant regulations.
• Perform balance sheet reconciliations and investigate and resolve any discrepancies.
• Support internal and external audits, providing necessary documentation and explanations.
• Develop and implement accounting policies and procedures to improve efficiency and internal controls.
• Assist in the preparation of budgets and forecasts.
• Analyze financial data to provide insights and support strategic decision-making for senior management.
• Manage the accounting for complex transactions, including consolidations, leases, and revenue recognition.
• Stay up-to-date with changes in accounting standards and ensure the company remains compliant.
• Supervise and mentor junior accounting staff, providing guidance and support.

Qualifications:

• Qualified Accountant (ACA, ACCA, CIMA, or equivalent).
• Minimum of 5 years of post-qualification experience in accounting, with a strong focus on financial reporting.
• In-depth knowledge of IFRS and/or UK GAAP.
• Proven experience in preparing financial statements and managing the month-end close process.
• Strong analytical and problem-solving skills with excellent attention to detail.
• Proficiency in accounting software (e.g., SAP, Oracle, Xero) and advanced Microsoft Excel skills.
• Experience with statutory reporting and audit processes.
• Excellent communication and interpersonal skills, with the ability to collaborate effectively remotely.
• Self-motivated, organized, and able to manage multiple deadlines in a remote setting.
• Experience in international accounting environments is a plus.

This is an exceptional opportunity for a seasoned accountant to take on a key role in financial oversight and reporting for a reputable global organization, offering the complete flexibility of remote work.

**What you'll do:**
Manage Operational finance duties, support Finance needs of on site team (all areas) and work with the Controllership Accounting Team in Pune as needed
Position is to support Titchfield, South Molton and Bedhampton activities and liaise between the three sites
Occasional day visits to Bedhampton & South Molton will be needed, to understand the business needs
A. Daily review of outputs measuring and review Key Performance Indicators (KPI's) including but not limited to factory burden absorption, manufacturing variances and other costs tracking
B. Support all three sites Plant Finance Managers and take direction from them on ad hoc needs. Support Internal and External audit requests as needed
C. Support the annual Cost Roll process and validate queries resulting from the reports. Complete cost rolls on new parts or changed parts according to financial policy
D. All aspects of Fixed Assets including management of Cycle Counting program, Fixed Asset Reporting, CIP, Aging, FADRAs, Fixed Assets meetings with key staff members, asset walks, asset labeling, maintenance of all asset details and alignment between asset numbers in Oracle and spreadsheet (higher detail) version.
E. Facilitate month end financial analyses to support accurate and meaningful reporting of issues and opportunities for improvement to drive the Plant Improvement Cycle
F. Manage Intercompany pricing activity including updating and issuing price lists after annual cost roll
G. Maintain SOX 404 compliance and Audit compliance within Fixed Assets and assist in other areas of the business
H. Cost Out Database Site Administration for all sites
I. Variance analysis and reporting for all sites - provide in depth analysis to find RCCA for adverse variances
J. Audit Stores Cycle Count activity and support Physical Inventory including working outside of normal hours (once per site per year)
K. Forecasting and Budget Controls, work with management team on reviewing and controlling budget spend, whilst also preparing forecast information and Risks and Opportunities future analysis
**Qualifications:**
Position requires a good technical understanding of Accountancy (such as that acquired during an accountancy / business related degree)
**Skills:**
Good excel skills required and Microsoft Office skills preferred
Absolute attention to detail.
Candidates will need to:
Develop an understanding of Manufacturing Operations and Processes in so far as they relate to Accounting Systems and FA and the relationship business systems have to these processes.
Develop an In depth Understanding of Information Systems (Oracle Financials, Oracle Projects, Oracle Time and Labour, MFGPro, CODB) and their application within the Plants
The successful applicant will be in contact with US ITAR controlled technology, goods and information. As a condition of employment, employees with access to US ITAR controlled technology and goods may be required to undergo an additional screening process as part of the recruitment process.

About the Business
LexisNexis Risk Solutions is the essential partner in the assessment of risk. Within our Insurance vertical, we provide customers with solutions and decision tools that combine public and industry specific content with advanced technology and analytics to assist them in evaluating and predicting risk and enhancing operational efficiency. Our insurance risk solutions help drive better data-driven decisions across the insurance policy lifecycle " all while reducing risk. You can learn more about LexisNexis Risk at the link below. ( the Role
We're looking for a Finance Analyst to join our collaborative and commercially focused finance team. You'll work closely with colleagues across finance and business functions to support informed decision-making and drive operational insights.
Responsibilities
+ Partner with finance and commercial teams to deliver accurate reporting and analysis
+ Prepare monthly revenue accruals, forecasts, and budgets for commissions and operating expenses
+ Conduct variance analysis and interpret financial data to support business performance
+ Produce quarterly royalty statements and other financial reports
+ Collaborate with central teams including Accounting Services and Reporting & Analysis
+ Respond to ad-hoc requests for financial insights and analysis
Requirements
+ Progress towards a recognised accounting qualification (e.g. CIMA, ACCA, ACA) or equivalent experience
+ Strong analytical skills and attention to detail
+ Proficiency in Excel and financial reporting tools
+ A proactive mindset with a focus on continuous improvement
+ Ability to adapt in a dynamic, fast-paced environment
+ Clear communication skills and a collaborative approach
Working for you:
We know that your wellbeing and happiness are key to a long and successful career. These are some of the benefits we are delighted to offer:
+ Private medical benefits
+ Wellbeing programs
+ Life assurance
+ Group income protection
+ Access to a competitive contributory pension scheme
+ Employee Assistance Programme
+ RECARES days, giving you time to support the charities and causes that matter to you
+ Access to employee resource groups with dedicated time to volunteer
+ Access to extensive learning and development resources
+ Study leave
Learn more about the LexisNexis Risk team and how we work ( are committed to providing a fair and accessible hiring process. If you have a disability or other need that requires accommodation or adjustment, please let us know by completing our Applicant Request Support Form or please contact .
Criminals may pose as recruiters asking for money or personal information. We never request money or banking details from job applicants. Learn more about spotting and avoiding scams here .
Please read our Candidate Privacy Policy .
We are an equal opportunity employer: qualified applicants are considered for and treated during employment without regard to race, color, creed, religion, sex, national origin, citizenship status, disability status, protected veteran status, age, marital status, sexual orientation, gender identity, genetic information, or any other characteristic protected by law.
USA Job Seekers:
EEO Know Your Rights .
RELX is a global provider of information-based analytics and decision tools for professional and business customers, enabling them to make better decisions, get better results and be more productive.
Our purpose is to benefit society by developing products that help researchers advance scientific knowledge; doctors and nurses improve the lives of patients; lawyers promote the rule of law and achieve justice and fair results for their clients; businesses and governments prevent fraud; consumers access financial services and get fair prices on insurance; and customers learn about markets and complete transactions.
Our purpose guides our actions beyond the products that we develop. It defines us as a company. Every day across RELX our employees are inspired to undertake initiatives that make unique contributions to society and the communities in which we operate.

Finance Assistant - Frimley

Alarm Communications Limited are a leading team of fire protection, commercial security and building management systems specialists. Our client base is predominantly built of prestigious buildings and landmarks, such as high-end hotels, stadia and education establishments in and around Greater London. We are currently looking to appoint a new Service Coordinator to be based at our office in Frimley.

Our Finance Assistant

To look after day to day accounting tasks as required in conjunction with the existing team in Finance.

• Carry out day to day accounting tasks within ACL in conjunction with the other members of the Finance department.
• Purchase invoice posting, expenses, statement reconciliations, raising invoices, credit control and invoice query resolution. Credit card analysis, payment & receipt postings, reconciliation work and various other ad hoc finance requirements.
• Assist with month end close processes including reconciling intercompany balances with other group companies and ensuring all expected costs have been input into accounting system.
• Preparing various reports to assist effective month end close.
• Work with the operational departments and become familiar with the service systems used within the Fire & Security division ( Simpro)
• Other duties including admin responsibilities as delegated by the Financial Controller.

Requirements

Who We’re Looking For

Alarm Communications consistently aspire to create safe, secure and sustainable spaces, that have a positive influence on the lives of colleagues, clients and the communities we work in, therefore, in addition to having all the usual attributes of a great Alarm Communications’ employee, such as; a positive attitude, excellent communication skills, well presented and professional at all times, ability to work alone and as part of a team…. For this specific opportunity, we are looking for candidates who offer:

• Able to demonstrate experience of working in a responsible wide accounting role in an SME company, ideally engineering or construction or facilities management.
• Experience with accounts procedures, sales and purchase ledger
• Possess practical understanding of Sage 50, Sage 200 or similar accounting software
• Committed conscientious self-motivated individual who is prepared to take responsibility and get involved
• Good standard of numeracy and ability to work accurately with attention to detail.
• Able to multi task across different types of accounting related areas.
• Good IT/system skills and good level of competence in Excel
• A friendly team player with a flexible mature approach, a willingness to learn and good self-motivation
• Strong organizational & time management skills with the ability to prioritize and meet deadlines whilst maintaining accuracy and integrity of the ledgers
• A knowledge of DRC VAT and CIS would be an advantage but not essential

Benefits

How we Attract, Reward & Retain Our Employees

At Alarm Communications we recognise the importance of fairly rewarding our employees. We go above and beyond with our remuneration packages that not only meet the needs of a challenging economic climate, but we offer packages, benefits and incentives to support the broader needs of our people making their everyday lives and futures more comfortable.

• Basic Salary – upto £30,000 per annum subject to experience
• Company performance related bonus

• Pension Scheme

• Life Assurance 4x Salary

• 22 Days Paid Holidays plus Bank Holidays

• Additional Day holiday for each full year of completed service (up to 25 days)

• Paid Candidate Referral Scheme – up to £1,000 per referral, unlimited referrals.

• Mental Health & Well-being Scheme

• Employee Recognition Scheme

• Development and progression opportunities

A Little More About Alarm Communications

We are a small, regionally focused business which gifts our clients a bespoke and reactive service with undivided attention & dedication. However, we have the luxury and benefit of being part of a wider group of businesses within the Fire Protection, Security & Building Management Systems industry, allowing us to share best-practice, learning & development academies, Human Resource specialists and knowledge for constant improvement across the critical service industry.

Big enough to provide but small enough to care.

Our Business Include:

• Alarm Communications acl.uk.com
• Clymac clymac.co.uk
• FAFS Fire & Security fafsfireandsecurity.com
• Marlowe Kitchen Fire Suppression marlowefireandsecurity.com
• Morgan Fire Protection morganfire.co.uk
• Victory Fire morganfire.co.uk
• Marlowe Smoke Control marlowe-aov.co.uk
• Marlowe Fire & Security marlowefireandsecurity.com

Equal Opportunities

We strive to create a diverse, inclusive environment to encourage all our employees to be themselves. We celebrate what makes us unique and believe that adopting a culture of inclusion helps us to best serve our customers. We are committed to supporting equal opportunities, please inform us if you require any reasonable adjustments to enable you to participate in the recruitment process.

Right to Work

Regrettably, we are unable to offer Right to Work Sponsorship.

If you do not currently have the Right to Work in the UK or will need additional support to extend your current Right to Work status, your application cannot be considered.

Rentokil Initial

Finance Analyst

Camberley

Salary - Up to £31,000 DOE

Rentokil Initial is an established global blue-chip, FTSE100 organisation.  We are Britain’s leading provider of business services to a wide range of industry sectors delivering a world-class service to our customers. 

Due to continuous growth, we are currently looking for a Finance Analyst to be based at our head office in Camberley. 

Price and Margin Analysis:

• Help the business understand pricing and margins and advise on ways of maximising potential

• Accurate reporting of Margin Analysis for month-end reporting
• Working closely with the Management Accountants to ensure full understanding of impact of pricing on the P&L
• Assist in the completion of management presentations to explain month-end performance in relation to pricing and margin and attend monthly business review
• Assist in the completion of the annual budgeting process for the relevant businesses where required.
• Discount analysis and margin reporting for use in commission schemes 
• Maintaining business models for profitability
• Pricing for all large contracts and tenders

Control Environment - Bids and Pricing:

• Ensure necessary controls are in place to guarantee approval levels are adhered to when submitting bids.
• Maintain pricing within the business in relation to Speed Reporter and Advantage
• Liaise with Marketing, Bids & Tenders and Contracts Departments for new product launches and tenders
• Investigate and propose solutions to any control issues that arise during the year
• Drive efficiency and accuracy through the team. Eradicate waste and drive standardisation of analysis and processes

Ad-Hoc:

• Provide detailed support to Operating Areas to help them understand their Margin performance
• Support Commercial Financial Controller on projects & other ad-hoc assignments as they arise
• Margin management training for KAM’s, Aspiring Service and Aspiring Manager courses
• Excel and G Doc / Google Form training for KAM’s

Requirements

To be considered for the Finance Analyst position, you will ideally have the following;

• Strong excel skills
• Accuracy and attention to detail
• Able to work in a fast-paced environment
• Effective time management skills
• Drive and motivation
• Working towards full ACCA / CIMA accreditation
• Some database knowledge Qlik, Big Query, Data Studio

Benefits

In return you will join the UK’s Best Business Services Provider as voted for by Management today, along with the fantastic benefits that brings:

• Competitive basic salary
• Company bonus scheme 
• Rentokil rewards scheme (includes cashback and discount on multiple retailers) 
• Salary grading system linked to performance for those colleagues who are keen to develop their career within our business
• Job stability
• Company Pension

Want to be part of our award winning team? Apply NOW and if selected a member of our recruitment team will be in touch with more information.

Rentokil Initial are an equal opportunities employer and are committed to creating a diverse working environment. To find out how we process your data view our careers privacy policy here .

For more information on the Rentokil Initial family, please visit our website

Corporate Finance Solicitor (1-10 PQE)

Location:   Portsmouth | Hybrid & Remote Options

Are you a skilled Corporate Finance Solicitor looking for a dynamic opportunity with a fast-growing law firm? A boutique corporate law firm is expanding its Corporate Legal Team in Portsmouth and is seeking talented Solicitors with 1-10 years PQE who have experience in corporate and finance transactions.

Why Join?

• High-Caliber Work – Be part of a firm with a strong reputation in corporate finance and transactional law, delivering top-tier legal services to a discerning client base
• Growth & Ambition – The firm evolved from a market-leading insolvency practice and is now set on becoming a leader in the solvent corporate sector
• Flexible & Remote Working – Enjoy a hybrid or fully remote working model that supports work-life balance
• Career Progression – Join an ambitious and growing firm that values dedication, innovation and legal excellence

If you’re ambitious, commercially driven and thrive in a transactional environment, I’d love to hear from you.

Apply today to take the next step in your legal career or call Chris Rodriguez for a confidential chat.

#INDMISC

Bring more to life.
Are you ready to accelerate your potential and make a real difference within life sciences, diagnostics and biotechnology?
At Pall Corporation, one of Danaher's ( 15+ operating companies, our work saves lives-and we're all united by a shared commitment to innovate for tangible impact.
You'll thrive in a culture of belonging where you and your unique viewpoint matter. And by harnessing Danaher's system of continuous improvement, you help turn ideas into impact - innovating at the speed of life.
As a global leader in high-tech filtration, separation, and purification, Pall Corporation thrives on helping our customers solve their toughest challenges. Our products serve diverse, global customer needs across a wide range of applications to advance health, safety and environmentally responsible technologies. From airplane engines to hydraulic systems, scotch to smartphones, OLED screens to paper-everyday Pall is there, helping protect critical operating assets, improve product quality, minimize emissions and waste, and safeguard health. For the exponentially curious, Pall is a place where you can thrive and amplify your impact on the world. Find what drives you on a team with a more than 75-year history of discovery, determination, and innovation.
Learn about the Danaher Business System ( which makes everything possible.
The Operations Manager provides direction to the Ops Centre of Excellence (CoE) Team in performing global standardized controlling processes to the highest level of customer service. The Operations Manager will lead a team, support implementation and deployment projects; participate in and positively add towards operational, reporting and improvement in execution related to SAP Finance and Controlling (FICO) processes within the Pall Enterprise System environment. In the role you will partner closely with Master Data teams to maintain Material Master data integrity and serve as the gatekeeper for Data Governance standard methodologies that impact Finance Operations reporting.
This position is part of the Operations Center of Excellence and will be located on-site in Portsmouth Harbourgate, UK.
In this role, you will have the opportunity to:
+ Standardization and Improvement: Improve and maintain standard work across all Ops CoE activities, including checklists, work papers, account reconciliations, balance sheet reviews, and various reports provided to manufacturing site controllers (e.g., flash reports, material loss reports). Ensure consistency in standard cost and transfer price setting.
+ Period Close Coordination: Lead the team to ensure period close activities are completed within required timeframes and without material misstatements.
+ Service Level Metrics: Develop and measure service level metrics for the Ops CoE team. Use Danaher Business System (DBS) tools (e.g., Problem Solving Process (PSP), kaizens) to address areas where service levels do not meet customer needs.
+ Talent Development: Lead, motivate, and develop talent within the organization, including direct reports. Provide mentoring, counseling, and performance evaluations.
+ Policy Implementation: Ensure decisions are fully developed and implemented, resulting in policies and procedures consistent with Finance Global Operations and Corporate/Pall Compliance standards.
+ Audit Coordination: Coordinate responses from the Ops CoE team to audit requests from internal and external teams (e.g., Pall Internal Audit, Danaher Internal Audit, Danaher's external audit) to ensure timely and efficient completion of audit procedures.
+ Continuous Improvement: Champion continuous improvement initiatives to drive standardization across business divisions, enhance internal controls, improve financial reporting, and increase budget and forecast accuracy.
The essential requirements of the job include:
+ Bachelor's degree in finance or accounting and 5+ years of finance and costing experience.
+ Advanced use of excel, including nested 'If' statements, Lookups, pivot tables, power pivot. Knowledge of SAP particularly in FI and CO functionality.
+ Leadership experience of management accounting within a manufacturing environment, and familiarity with controlling and costing concepts.
+ Proven ability to drive process improvements and operational efficiency initiatives.
+ Strong analytical and problem-solving abilities with the ability to make data-driven decisions.
+ Exceptional leadership and people management skills, with the ability to motivate and develop a high-performing team.
+ Excellent communication and interpersonal skills, with the ability to collaborate effectively across different business units, stakeholders, and geographies.
Pall Corporation, a Danaher company, offers a broad array of comprehensive, competitive benefit programs that add value to our lives. Whether it's a health care program or paid time off, our programs contribute to life beyond the job. Check out our benefits at danaherbenefitsinfo.com.
This job is also eligible for bonus/incentive pay.
We offer comprehensive package of benefits including paid time off, medical/dental/vision insurance and 401(k) to eligible employees.
Note: No amount of pay is considered to be wages or compensation until such amount is earned, vested, and determinable. The amount and availability of any bonus, commission, benefits, or any other form of compensation and benefits that are allocable to a particular employee remains in the Company's sole discretion unless and until paid and may be modified at the Company's sole discretion, consistent with the law.
Join our winning team today. Together, we'll accelerate the real-life impact of tomorrow's science and technology. We partner with customers across the globe to help them solve their most complex challenges, architecting solutions that bring the power of science to life.
For more information, visit .

Supermassive Games have produced some of the most recognisable and compelling storytelling titles in the world of AAA games.  The BAFTA-winning Until Dawn , the cinematic masterclass of The Dark Pictures Anthology , the multi-award-winning The Quarry , the action-packed rollercoaster horror VR titles Switchback VR and Rush of Blood to the world of Little Nightmares , and many more!

Time and time again, our incredibly talented and passionate team have delivered games that strike fear into all that dare to play.  And we have no plans to stop there! Alongside growing the Dark Pictures universe in new and exciting ways, we have several unannounced, and suitably thrilling, projects!

And so, as we move into new genres and grow our studio, our hunt for talent continues! 

Join the Supermassive Games team and create your own story.

We’re looking for a Head of Finance to join us here at Supermassive Games…

In this role you’ll be:

As Head of Finance at Supermassive Games you will help be integral in supporting our game development teams, reporting our performance and ensuring we are compliant with all requirements. Heading up a small finance team you will lead our efforts to refine/improve our processes and systems, making sure we are always ahead of the curve when it comes to best practice financial operations.

This role will be based in one of our two central Guildford offices - both a short distance from the main train station.  We’re passionate about the collaborative environment here at Supermassive Games; we are truly a diverse and international business comprising more than 40 different nationalities.

The main responsibilities will be:

• Providing financial support to production team stakeholders including reviewing commercial terms; ensuring appropriate forecasting of new and existing projects; monitoring project spend; managing sales and revenue reporting and forecasting processes
• Monthly reporting to internal and external stakeholders
• Producing year end accounts; overseeing tax and audit processes
• Cash management, including cash forecasting and overview of payment and payroll processing
• Managing the Video Game Tax Refund credit process
• Management and development of a small finance team.

Requirements

Experience and skills that would best suit this position:

• A background working within a creative industry – ideally gaming, but we will also consider applicants who have worked within TV, film, music etc
• Strong technical accounting experience allied to a strategic business mindset
• A very competent leader with a history of developing and managing finance teams
• Demonstrable experience in managing multiple senior level stakeholder relationships
• Good knowledge of the tax credit process
• Relevant qualifications (e.g. ACA, ACCA)

If you need support in completing the application or if you require a different format of this document, please get in touch with at or call TCS London Office number with the subject line: “ Application Support Request”

Role: FICO Consultant

Job Type: Permanent

Location: Hampshire, UK.

Are you passionate about financial reliability?

We have a great opportunity for you - FICO Consultant!

Careers at TCS: It means more

TCS is a purpose-led transformation company, built on belief. We do not just help businesses to transform through technology. We support them in making a meaningful difference to the people and communities they serve - our clients include some of the biggest brands in the UK and worldwide. For you, it means more to make an impact that matters, through challenging projects which demand ambitious innovation and thought leadership.

• Gain access to endless learning opportunities.
• Lead a team and their technical growth.
• Lead projects and inspire both colleagues and stakeholders.

The Role:

As a FICO Consultant , you will have to Design, customize, configure and perform testing of FICO. You will be required to have technical skills for Banking, Fixed Assets, CLM and Product Costing in relation to FICO.

Key responsibilities:

• Configuration knowledge in SAP FI/CO.
• Understanding of accounting processes as it relates to corporate accounting, treasury and reporting.
• Perform detailed analysis of complex business process requirements and provide appropriate system solutions.
• Identify, interpret, validate and document customer requirements.
• Document functional designs, test cases and results.
• Preparation of Blueprint for implementing the project.
• Implementation of the project.
• Validate the report’s requirements.
• Validate any changes in customization.
• Data Mapping-Mapping the source data element for each data element in the target environment.
• Gap Analysis-finding the gap between As-Is and To-Be processes.
• Document on requirements gathered during workshops which is nothing but Business Blueprint.
• Functional testing and Integration Testing.
• Configure Global settings and Enterprise structure settings.
• Configure G/L, A/P, A/R, Asset Accounting.
• Prepare End user training Document.
• Prepare workflow which is nothing but sequence of business processes flow to complete the project within defined scope, budget and time.
• Production support.
• Gather Information on client’s current business processes and prepare a document.

Your Profile

Key experience:

• Good understanding of controlling product costing and manufacturing finance.
• Troubleshooting experience and ability to provide and propose wholistic solutions.
• Facilitate the implementation and support of SAP FICO.
• Provide training to end-users.
• Sort out day to day queries of end users.
• Enhancement of the SAP for end user based on requirement.

Rewards & Benefits:

TCS is consistently voted a Top Employer in the UK and globally. Our competitive salary packages feature pension, health care, life assurance, laptop, phone, access to extensive training resources and discounts within the larger Tata network.

We offer health & wellness initiatives and sports events; we are the proud sponsor of the London Marathon.

Diversity, Inclusion and Wellbeing

Tata Consultancy Services UK&I is committed to meeting the accessibility needs of all individuals in accordance with the UK Equality Act 2010 and the UK Human Rights Act 1998.

We welcome and embrace diversity in race, nationality, ethnicity, disability, neurodiversity, gender identity, age, physical ability, gender reassignment, sexual orientation. We are a disability inclusive employer and encourage disabled people to apply for this role.

As a Disability Confident Employer, we offer an interview to applicants with disabilities or long-term conditions who meet the minimum criteria for the role. Please email us at if you would like to opt in.

If you are an applicant who needs any adjustments to the application process or interview, please contact us at with the subject line: “Adjustment Request” or call TCS London Office / to request an adjustment. We welcome requests prior to you completing the application and at any stage of the recruitment process.

Next Steps:

Application Process:

1. Online application: You can apply directly through LinkedIn/ by uploading your CV. In case you wish to submit your application via another format like audio/video, please, contact -
2. Skill-Based discussion: This will be a level 1 interview with the project team, it can be via video or in-person. Details will be confirmed by your recruiter.
3. Managerial discussion: This discussion will focus on behavioural aspects and person-organisation fit.
4. HR Discussion : This will be with one of the members of the HR team and will cover your career journey, aspirations for growth, compensation and any other questions you may have.

Beware of Fraudulent offers

This is to notify you that TCS does not ask for any sort of payment or security deposit from candidates at any stage of the recruitment process. The firm never sends out job offers from free internet email services like Gmail, Yahoo Mail, and so on. TCS has not authorised any third-party company to collect money on their behalf. As a vigilant job seeker, beware of fraudulent recruitment activity and protect your interests! You can write to to report any fraudulent activity.

Due to the high volume of applications, we will be unable to contact each applicant individually on the status of their application. If you have not received a direct response within 30 days, then it should be deemed unsuccessful on this occasion.

Join us and do more of what matters. Apply online now.