Job SummaryROLE 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 advantage of Salesforce 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. Robust 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.

📌 Specialist Accounting and Reporting, Finance and SCM (India)
🏢 HCL Technologies
📍 India