Job Title

HCL Tech | Mega Walk-in Drive for Accounting – O2C | 2nd to 4th May | HyderabadHCL Tech is hiring candidates who are passionate to work in an accounting process in Hyderabad Date: 2nd / 3rd / 4th May 2025 Venue: H08 HITEC CITY-2, SURVEY NO. 30,34,35 & 38. PHOENIX INFOCITY PVT. LTD. MADHAPUR, HYDERABAD-500081, TELANGANA. (INDIA) Designation: Multiple roles Experience: 3 – 14 Years Process: Accounts Executive – Order to Cash (O2C) Location: Hyderabad Job Type: Full-Time work from office Shift: Should be willing to work in US Shifts Job Overview: We are looking for a seasoned professional with 3-14 years of experience in Order to Cash Operations, preferably in a shared service environment. The ideal candidate should be proactive, analytical, and should possess strong communication skills. Qualifications: Bachelor’s or Master’s degree in Accounting/Finance. 3-14 years of experience in accounting, ideally within a shared services environment. Proficiency in ERP systems (e.g., SAP, Oracle, PeopleSoft, JD Edwards, or equivalent) and advanced Microsoft Excel skills. Strong analytical, problem-solving, and organizational skills with excellent attention to detail. Effective communication skills, with the ability to work collaboratively in a team-oriented environment. Knowledge of internal controls, audit processes, and relevant accounting standards. Preferred Skills: Experience with process automation and continuous improvement initiatives. Familiarity with Balance Sheet Reconciliation tools (e.g. Blackline, Cadency etc), workflow tools (JIRA etc). Key Responsibilities: (O2C) Responsible for cash application, bank reconciliation, monitoring customer account details for non payments, delayed payments and other irregularities. Responsible for adherence to credit policy, assessing necessary documents towards credit worthiness of customers and mapping of credit against customer a/c. Calculation of credit/debit adjustments and bad debts. Prepare Month End Cash Report from daily cash posting activity data. Interface with Collections, Data Processing and GL personnel to resolve problems and variances. Ensure that monthly Balance Sheet reconciliations are prepared timely and accurately. Assist with preparation of information/data for external auditors in the annual audit of the financial records. Coordinate for delayed payments by providing necessary clarifications, reconciliations Review and analyse aged accounts and recommend for Bad Debt and write-off as appropriate. Inventory Accounting Analysis & Reconciliation Quantity reconciliation - Region wise, customer wise, product wise etc. (Nomination Vs dispatch)