HCL Technologies Released Job Openings On 13/06/2023..Eligibility Criteria / Educational Qualification, Official Notification, Apply Online Form Link & Other Relevant Details for HCL Technologies s Recruitment 2023 are provided below. Interested and eligible candidates can submit application along with resume.
Vacancy Details:
HCL Technologies Recruiting Any Graduate with 01-06 years experience for Analyst/ Sr. Analyst In Accounts Payable & Accounts Receivable (O2C) position.
Important Details :
- Location : Noida
- No of Vacancies:NA
- Details of Salary:3-6 Lacs P.A
- Opening date for online Application:13/06/2023
- Mode of application :Walkin
- Time and Venue: 14th June – 15th June , 10.30 AM – 3.00 PM
A-8-9, Maharaja Agrasen Marg, Block A, Noida sector 60, (Nearby Metro sector 59)Contact – Mohit Udania ( 9717741883 )
See Also : Genpact Mega Walk In Drive On 14th & 15th June 2023 For B.com,M.com,BBA Freshers & Experienced
Job Description/Skills Required
Accounts Payable
1) Hands on experience in Source to Pay end to end activities (Sourcing, Supplier and contract management, Requisition to PO and Payment Processing)
2) Experience and understanding of ERP based F&A & Procurement BPO processes.
3) Resolve process discrepancies and provide appropriate resolution.
4) Interact with internal and external customers including Vendors to resolve complex queries
5) Excellent knowledge of MS Office applications
6) Good Accounting Knowledge and Basic Journal Entries
7) Drive identified projects / Lean six sigma initiatives within the process
8) Excellent communication & interpersonal skills
9) Make recommendations to enhance processes and boost ease and efficiency.
10)Oversee and manage performance and service quality to guarantee customer satisfaction.
11) Responsible for maintaining overall SLA and KPI of the team
12) Single point of contact escalation for any process issues
13) Leading all Monthly and Quarterly business reviews with the client
Accounts Receivable
1) Understnading of credit policies and adherence while assessing necessary documents towards credit worthiness of customers and mapping of credit against customer a/c,
2) Cash application, bank reconciliation, resolving complex unallocated/ unidentified items and escalating to relevant stakeholders
3) Monitoring customer account details for non payments, delayed payments and other irregularities.
4) Credit Hold/ release per customer credit and release of orders basis due / exception approvals,
5) Prepare Month End AR Reports and daily cash posting reporting, Credit, master data reporting .
6) Interface with Collections, Data Processing and GL personnel to resolve problems and variances.
7) Ensure that monthly Balance Sheet reconciliations are prepared timely and accurately.
8) Assist with preparation of information/data for external auditors in the annual audit of the financial records.
9) Coordinate for delayed payments by providing necessary clarifications, reconciliations
10) Review and analyze aged accounts and recommend for Bad Debt and write-off as appropriate.
11) Inventory Accounting Analysis & Reconciliation
About Company: HCL Technologies Limited, d/b/a HCLTech, is an Indian multinational information technology services and consulting company headquartered in Noida. It emerged as an independent company in 1991 when HCL entered into the software services business. The company has offices in 52 countries and over 210,966 employees.
