HCL is Hiring For Accounts Receivables

Job Role: Associate ManagerInterview Location:HCL Technologies- A8&9, Sector 60, A block, Noida.Date :18th SepLocation:Be responsible for Cash Management responsibilities for a global clients F&A processBe responsible for Cash Applications, Cash Research and Journal Entries, Bank Reconciliations, Transaction MatchingStrict adherence to Activities TAT,...

Greeting from HCLExcellent opportunity for the Accounts Receivable. Looking for candidates with 1-6years of experience who can join within 30daysInterested candidates can walk-in for the interview on 18th Sep (Thursday)Kindly complete registration suing below link before appearing for interview.Years of experience: 1 to 6yearsShould be willing to work with...

Designation:Senior Analyst/Lead AnalystLocation:NoidaShift:USKindly register in the below link before you appear for the interviewRole & responsibilitiesBe part of FP&A team for a global clients FP&A process at HCLProduce monthly reports, which include key metrics, financial results, and variance reporting and detailed explanations/commentaries of key...

Interview Date:18-SepLocation : HCL Technologies- A8&9, Sector 60, A block, NoidaRole:AnalystPlease register below link before you come for the interview.Job DescriptionShould be able to analyse data to provide insights that support decision-making. This includes:Data Analysis: Interpreting data to identify trends and patternsReporting: Creating detailed...

Interview Date :18- SepLocation: HCL Technologies- A8&9, Sector 60, A block, Noida.Please register the below link below you come for the interviewJob Description -Senior AnalystProject Management Experience - planning, scheduling, risk management, change control etc.Processes Experience - reporting, quality, finance, control etcStandards methods, lifecycles,...

Interview Date:18th SepLocation: HCL Technologies- A8&9, Sector 60, A block, Noida.Analyst/AssociatePlease register in below link before you come for the interviewJob Description:Invoice Processing Non POUsing scanned invoice, create invoice records for non-PO invoices by inputting invoice header information and ensure all necessary fields in Customers ERP...

About the Role:We are seeking a detail-oriented and proactive Accounts Receivable Specialist to join our finance team. This role is critical in ensuring timely collection of receivables, maintaining accurate records, and supporting overall financial health of the organization.Interested candidates can apply directly via LinkedIn or send their resume to : ...

Looking for a dedicated candidate with good accounting knowledge, who can join our Accounts Receivable team to record and assist with the day-to-day transactions. Job Responsibilities: 1. Post entries on a day-to-day basis. 2.

We are seeking a detail-oriented Accounts Executive to join our finance team in managing and maintaining accurate accounts receivable processes while ensuring compliance with statutory requirements.The ideal candidate will be responsible for matching customer payments with AR ledger entries, investigating discrepancies, and resolving issues in a timely...

Looking for a dedicated candidate with good accounting knowledge, who can join our Accounts Receivable team to record and assist with the day-to-day transactions. Job Responsibilities: 1. Post entries on a day-to-day basis. 2. Bank reconciliation. 3. Ledger reconciliation on quarterly basis. 4. TDS reconciliation on quarterly basis. 5. Support in month end...