वैधानिक सूचना : पाठको को सलाह दी जाती है किसी विज्ञापन पर किसी भी प्रतिक्रिया से पहले विज्ञापन में प्रकाशित नौकरी के बारे में अपनी पूरी तरह जांच पड़ताल कर लें । किसी प्रकार का पैसो का लेन -देन बिलकुल भी न करें अगर करते हैं तो उसकी जिम्मेदारी स्वयं की होगी नकि ज्योत्स्ना एच आर मैनेजमेंट प्राइवेट लिमिटिड की होगी। यह वेबसाइट नौकरी की गुणवत्ता या विज्ञापन दाता द्वारा किये गए दावे ,वेतन, या उल्लेख की पुष्टि या समर्थन नहीं करता। वेबसाइट पर प्रकाशित किसी भी नौकरी के लिए पाठको को सावधान किया जाता है कि कोई भी प्रतिक्रिया करने से पहले विज्ञापन में दी गई नौकरी और कंपनी के बारे में पूर्ण जांच पड़ताल कर लें तब आगे बढे। ज्योत्स्ना एच आर मैनेजमेंट प्राइवेट लिमिटिड का वेबसाइट उपरोक्त किसी भी नौकरी विज्ञापन के बारे में किसी पाठक के प्रति उत्तरदायी नहीं होगा।

AP/ AR Analysts Walkin On 2nd Jan Company HCL Technologies Limited


AP/ AR Analysts
Walkin On 2nd Jan

Company
HCL Technologies Limited
Qualification
Graduate
Graduate
Salary
INR 50,000 - 2,75,000 P.A. other
Experience
1 - 6 yrs
INR 50,000 - 2,75,000 P.A. other
No of Openings
2
Work Location
Gurgaon
We at HCL Technologies Business Services, Noida are conducting a walk in drive for AP/ AR Analysts
Docs. to carry: Updated CV and govt. id proof
Contact Person: Alka Sinha
Candidates should be comfortable with afternoon shifts, should reside within 20 kms. of Noida Sec. 60. Immediate joiners or candidates with notice period of 30 days will be preferred.
Note: Pls. do not carry laptop or media items for security purpose.
JD for AP:
Be responsible for Accounts Payable functions for a global clients F&A process at HCL Noida
Will be independently handling all accounts payable activities for the assigned entity
Be responsible for Invoice Processing, PO and NON PO Invoices, Reviewing and Verification of Invoices, GR IR Postings, and Travel & Employee Expenses
Be responsible for the end to end Payment process including Automatic Payment Run, Manual Payments, Bank Postings and Clearings
Be responsible for Vendor Management, Vendor Creations, Vendor Clearings and Vendor Reconciliations, Maintaining and proper Archival of Invoices/ Vendor Contract/ Agreements repository
Be Responsible for Mailbox Management, Vendor and Customer queries, Follow up on Credit or Debit Balances on Vendor Accounts
Be Responsible for Quality Check of Weekly Transactions
Be responsible for Continuous Process Improvements
Strict adherence to Activities TAT, Accuracy, KPIs and other SLAs
Implement effective Internal Controls and Compliances with respect to all Financial Transactions
Produce performance reports like Dashboards and Weekly SLA reports for HCL Management & Client Management
Experience in Procure to Pay function (Accounts Payable)
Good accounting knowledge
Working Experience of Invoice Processing PO and Non PO
Working experience of Travel & Employee Expenses processing (T&E)
Working experience of Payment Process will be preferred
Good knowledge of MS Excel is mandatory
Excellent Team Player and Good Judgmental Skills
Good Oral and Written Communication skills
Good Problem Identification and Problem Solving Skills
Working experience of SAP will be an added advantage
Should be willing to work in other functions as well on need basis (AR& GL)

JD for AR:
Looking for a skilled Accounts Receivable employee to provide financial, administrative and analytical services
Be responsible for Accounts Receivable functions for a global clients F&A process at HCL Noida
Accounts receivable duties include ensuring accuracy and efficiency of operations, processing and monitoring incoming payments, and securing revenue by verifying and posting receipts
Produce performance reports like Dashboards and Weekly SLA reports for HCL Management & Client Management
Strict adherence to Activities TAT, Accuracy, KPIs and other SLAs
Experience in Order to Cash Function and sound knowledge of OTC Cycle
Good accounting knowledge
Prepare monthly and quarterly Sales orders
Carry out billing, collection and reporting activities according to specific deadlines
Monitor customer account details for non-payments, delayed payments and other irregularities and action accordingly
Prepare/Review AR aging, research and resolve payment discrepancies
Investigate and resolve customer queries
Perform Customer Account and Bank Reconciliations
Prepare Cash Forecast report, posting AR Accruals and AR Reserves
Apply cash/payment to the customer account verifying it with the remittance
Should worked on month-end and year-end closings.
Good knowledge of MS Excel is mandatory
Working experience of SAP will be an added advantage
Excellent Team Player and Good Judgmental Skills
Should be willing to work in other functions as well on need basis (AP & G/L)

Address
Time: From 11 AM to 3 PM
Venue: Gurgaon**********************________________________________________________________ Interview Venue : M/s Jyotsna HR Management Pvt Ltd Plot No. 4 Ruchi Complex Gailana Road Near Asopa Hospital Sikandra Agra Call 7078101101-7078102102 Send Updated Cv at hrmagra@gmail.com W : www.jobinagra.com

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