Specialist Invoice Processing - Finance and SCM

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📍 Noida, India

About this role

Job Summary

ROLE PROFILE

 

HCL Job Level

E1

Function/Domain

RTR

Role Location

Noida

Experience

4-8 years

 


Job Profile

  • Prepare Journal Entries, reports, and reconciliations to support month-end and year-end close activities
  • Perform and execute Fixed Assets, Intercompany and Payroll accounting transactions
  • Collaborate with cross-functional teams to streamline processes and improve financial data integrity
  • Identify and implement process improvements to enhance the efficiency and effectiveness of the R2R function
  • Prepare, analyze, and review supporting data, communicate with various departments to research and close Open items
  • Propose and park correction GL postings and work with onsite to facilitate the month end process

Required Profile/ Experience

  • Desired candidate should have at least 4-8 years of working experience in RTR domain including month end closing & reporting  
  • Advance Excel, Power Point knowledge and working experience is mandatory
  • Good knowledge and working experience on SAP are mandatory
  • Candidate must have strong communication and interpersonal skills
  • Experience in transformation and transition is an added advantage  

Education Requirement

  • MBA from reputed Institute / M. Com / CA / CA (inter)/ CWA / CWA Inter

 

 

 

 

 

 

Key Responsibilities

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Skill Requirements

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Other Requirements

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Frequently Asked Questions

Is the salary disclosed for the Specialist Invoice Processing - Finance and SCM position at HCLTech?
The salary for this Specialist Invoice Processing - Finance and SCM role at HCLTech is not publicly listed. Click "Apply Now" to learn more about the compensation package on their official careers page.
Where is the Specialist Invoice Processing - Finance and SCM position at HCLTech located?
This Specialist Invoice Processing - Finance and SCM role at HCLTech is based in Noida, India. The position is listed as on-site or hybrid. Check the full job description or apply directly to confirm the work arrangement.
How do I apply for the Specialist Invoice Processing - Finance and SCM position at HCLTech?
Click the "Apply Now" button on this page. You will be redirected to HCLTech's official application portal hosted on successfactors where you can submit your application directly.
When was the Specialist Invoice Processing - Finance and SCM job at HCLTech posted?
This Specialist Invoice Processing - Finance and SCM position at HCLTech was posted on Aug 5, 2026. Apply as soon as possible — early applications are often reviewed first.
Specialist Invoice Processing - Finance and SCM
HCLTech
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