HCL Walk In Drive|| AP|AR|GL|| 18th July (US Shift)

Greetings from HCL!! Walk-in Interview Details:- Interested candidates can come to office for the interview. HCL Technologies - A-8-9, Maharaja Agrasen Marg, Block A, Noida sector 60, (Nearby Metro sector 59) *Do not carry any laptop, pen drive, any storage devices or any electronic item. Contact person-Vineeta, Garima Carry 1 Resume, 1 ID & Vaccination Certificate Interview date & timing- 18th June (Wednesday), 10:00 AM to 4:00 PM 1) Accounts Receivables Job Profile Be responsible for Accounts Receivables responsibilities for a global clients F&A process Will be responsible for all accounts Receivable activities for the assigned process Be responsible for Invoicing, Cash Apps, Month end close activities and reporting, Order management, collections, Credit management, Customer master data management. Responsible for Continuous Process Improvements Implement effective Internal Controls and Compliances with respect to all Financial Transactions Should have experience SAP and have done transition an accounts Receivables process Produce performance reports like Dashboards and Weekly SLA reports for HCL Management Team Handling Client Management Required Profile/ Experience Experience in Accounts Receivables (AR) Good accounting knowledge Experience of Invoicing/billing, Credit management, Team handling, Master data management, Collections, Cash Applications Good Communication skills Working experience of SAP is mandate Responsible for Continuous Process Improvements Implement effective Internal Controls and Compliances with respect to all Financial Transactions Can support in conducting Audits (Internal/External) Experience of dealing with international clients Have experience of Handling team, team leads & working managers Client Management 2) Accounts Payable Role & responsibilities Process Accounts Payable Transactions : Review, verify, and process invoices, expense reports, and payment requests in a timely manner, ensuring accuracy and adherence to company policies and procedures. Vendor Management: Maintain positive relationships with vendors and respond to inquiries regarding payment status, discrepancies, and other issues. Invoice Verification : Match invoices with purchase orders, packing slips, and other supporting documentation to ensure accuracy and completeness. Coding and Data Entry: Assign proper general ledger codes and enter invoices into the accounting system with accuracy and attention to detail. Payment Processing: Prepare and process payments to vendors through various payment methods, such as checks, electronic transfers, and credit cards, in accordance with payment terms Reconciliation: Reconcile vendor statements and resolve discrepancies to ensure accurate and up-to-date accounts payable records. Month-end Closing: Assist in month-end closing activities, including accruals, account reconciliations, and analysis of accounts payable balances. Communication: Effective written and verbal communication skills, with the ability to interact professionally with vendors and internal stakeholders. Candidate should be comfortable with night shift 3) General Ledger JD for your reference Be part of General Ledger (GL) team for a global clients F&A process Responsible for assigned monthly closing activities with accuracy in a timely manner Preparation and posting of entries like prepayment, accrual, reclass, payroll etc. Inter-company accounting Prepare balance sheet account reconciliation Prepare P&L variance reports to ensure they are timely, accurate and contain relevant explanations that are appropriate for an external audience Analyze operating results and financial performance key indicators to identify trends Monitors key business controls monthly and ensures they are executed in accordance with business policy. Assists in providing audit schedules and flux analysis as requested Consistently meets business process deadlines Requirements: Competent in organizational, time management skills Ability to handle multiple priorities Business analytical skills with the ability to link information to action and results Possess written and verbal skills for effective communication and the ability to facilitate small group presentation Demonstrates good judgment, problem solving and decision-making skills Demonstration of proficiency in computer skills, Microsoft Office (Windows, Outlook, Excel) and business applications with the ability to learn new applications Candidate must be flexible to work 24*7 Graduation mandatory Note: CA experience will not consider US Shift