Hiring For AR Role

11 hours ago

Noida, Uttar Pradesh, India HCLTech Full time

Job description

HCLTech is Hiring For AR Role | Noida (Immedaite-60 days Notice Period)

Position Available

Senior Analyst: 4+yr

Lead Analyst: 6+yr (with team handling experience)

Manager: 10+yr (with team handling experience)

Interested candidates can come for the walk-in interview.

Venue: HCL Technologies, A- 8 & 9, Block A, Sector 60, Noida, Uttar Pradesh nearest metro Sector 59 Noida

Interview timing 11am-1pm

Interview Date: 9th Nov,25

Carry 2 Resume, 1 I'd

Concern Person - Vineeta, Lakshmi

**Do not carry any Laptop, Pen-drive or any storage devices*

Job Description:

1.Perform daily/weekly GR/IR reconciliation in ERP (SAP).

2.Match invoices against Purchase Orders and Goods Receipts (3-way match).

3.Investigate and resolve open GR/IR items (missing invoices, partial receipts, duplicate postings, etc.).

4.Coordinate with Procurement, internal, and Vendors for resolution of mismatches.

5.Analyze root causes of mismatches and implement preventive measures.

6.Track and clear aged GR/IR balances before month-end closing.

7.Support Accounts Payable team in invoice booking and vendor reconciliations

8.Prepare MIS reports, dashboards, and reconciliation status updates for management.

9.Assist in providing schedules and data for audits.

10.Drive automation and process improvements in GR/IR reconciliation

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