Noida, Uttar Pradesh
Job Summary
ROLE PROFILE
HCL Job Level
E1.1 – Senior Analyst
Function/Domain
Accounts Receivable / OTC
Role Location
Noida
Positions
1
Experience
6-8 years
Job Profile / Key Responsibilities
Own and manage end-to-end Accounts Receivable activities for assigned business processes.
Execute Invoicing, Cash Apps, Month end close activities and reporting, Order management, collections, Credit management, Customer master data management accurately and within agreed timelines.
Should have experience in Cash Apps & SAP
Eligibility to produce performance reports like Dashboards and Weekly SLA reports for HCL Management
Perform quality reviews of transactions and identify opportunities for process improvement.
Collaborate effectively with internal stakeholders and global clients to resolve issues and improve customer satisfaction
Required Profile/ Experience
6–8 years of experience in Accounts Receivable (AR) and Order-to-Cash (OTC) operations
Good basic accounting knowledge
Mandatory hands-on experience in Cash applications and SAP.
Added advantage of other AR activities like- invoicing, billing, collections, credit management, and customer master data management
Client Management
Excellent verbal and written communication skills
Experience of dealing with international clients
Added advance of Sales force knowledge
Shift Time
Between 5 p.m. to 5 a.m. IST (open for night shift)
Education Requirement
B. Com / M. Com
Key Responsibilities
1. Review Journal Entries Like Accrual, Prepaid, Bank
2. Oversee Month End & Year End Close Activities , Timely Closure Of Bs Open Items
3. Ensure Accuracy And Completeness Of Financial Statements And Management Reports
4. Work Closely With Ar/Ap
5. Support Internal & External Audit
Skill Requirements
1. Proficient In Accounting Principles And Practices, Particularly In Month-End Closing And Reporting.
2. Strong Understanding Of Journal Entries, Financial Statements, And Account Reconciliation Processes.
3. Excellent Written And Verbal Communication Skills, With A Service-Oriented Mindset For Stakeholder Engagement.
4. Familiarity With Accounting Software And Erp Systems Used In Financial Reporting And Analysis.
Other Requirements
1. B.Com/M.Com/Bba/Mba Is Required.
2. Relevant Certifications Such As Cpa Or Cma Are Optional But Valuable
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