HCLTech is Hiring For Multiple Roles F&A roles || Noida ||

HCLTech is Hiring! Exciting Career Opportunities in Finance & Accounting (F&A)

Join HCLTech for our exclusive interview drive for multiple Finance & Accounting (F&A) roles in Accounts Payable, General Ledger, and Accounts Receivable.

Interview Drive Details:

27th Feb 2025 (Thursday)

1st March 2025 (Saturday)

📍 Venue: HCLTech, A-8-9, Maharaja Agrasen Marg, Block A, Noida Sector 60

(Nearest Metro: Sector 59 Metro Station)

👥 Contact Persons: Aman Chhabra / Preeti Kumari

🚨 What to Bring: 1 Updated Resume & 1 Valid ID Proof

❗ Note: Do not carry laptops, pen drives, or any storage devices.

Open Positions & Experience Required:

Accounts Payables

1. Associate (1-2 years)

2. Analyst (3+ years)

3. Senior Analyst (4+ years)

4. Lead Analyst 6+ years ( Team handling experience required )

5. Associate Manager 7+ years experience required ( Team handling experience required )

General Leger (Record to Report)

1. Analyst (3+ years)

2. Lead Analyst (6+ years ( Team handling experience required )

Accounts Receivables

1. Analyst (3+ years)

2. Senior Analyst (4-5 years)

Requirements

✅ SAP experience is mandatory

✅ Graduation is a must

✅ Willingness to work in 24x7 shifts

✅ Comfortable working from Noida location

✅ Only International/Corporate Accounting experience required

Job responsibilities for Accounts Payables

• 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.

General Ledger

• 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.

💼 Grab this opportunity to grow with HCLTech!

📩 Interested candidates can walk in with their resume & ID proof.

We look forward to meeting you!