Campus-Advanced Beginner

HCLTech · Noida

Source and collection record

Last observed by our collector: 8 October 2026 at 11:30 pm IST. This is not a manual review or a confirmation from the employer.

Employer requisition: 159777

Job type and experience labels are automated discovery categories. The employer determines eligibility. Original experience wording was not retained separately; check the current employer page.

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Collected role description

Job Summary Domain & Role : Accounts Payable – FSS – Senior Executive Core Responsibilities - Invoice Processing : Handling PO, non-PO, and credit note invoices; ensuring accurate entry and timely approvals. Performing 3-way match for PO invoices and authorization checks for non-PO invoices. Knowledge of local tax/ GST Compliances – US, Europe, APAC, India. Managing vendor master data, duplicate vendor checks, and onboarding workflows. - Payment Execution : Managing payment runs, bank advice generation, and manual payment processing - Vendor Management : Creating/modifying vendor master data, reconciling balances, and managing advances/security deposits - MIS & Audit & Compliance: Provisioning & Variance Analysis of Cost, Preparation of MIS for Lead/ Management review. Managing audit, providing audit schedule and taking care of audit queries - Reporting & Compliance : Preparing vendor ageing reports and GR/IR reviews. Supporting internal audits and external reviews Ensuring compliance with MSME reporting and DOA structures - Helpdesk & Query Resolution : Responding to AP-related queries and managing vendor/ user queries along with SOA reconciliation and query resolution thereof. - System Expertise : Working across platforms like SAP FICO, Ariba & MS Office (Excel & PPT) - Finance Knowledge : Understanding of accounting principles, tax laws (GST, TDS), and compliance. - Soft Skills : Attention to detail, communication, vendor management, and time management. Key Responsibilities Domain & Role : Accounts Payable – FSS – Senior Executive Core Responsibilities - Invoice Processing : Handling PO, non-PO, and credit note invoices; ensuring accurate entry and timely approvals. Performing 3-way match for PO invoices and authorization checks for non-PO invoices. Knowledge of local tax/ GST Compliances – US, Europe, APAC, India. Managing vendor master data, duplicate vendor checks, and onboarding workflows. - Payment Execution : Managing payment runs, bank advice generation, and manual payment processing - Vendor Management : Creating/modifying vendor master data, reconciling balances, and managing advances/security deposits - MIS & Audit & Compliance: Provisioning & Variance Analysis of Cost, Preparation of MIS for Lead/ Management review. Managing audit, providing audit schedule and taking care of audit queries - Reporting & Compliance : Preparing vendor ageing reports and GR/IR reviews. Supporting internal audits and external reviews Ensuring compliance with MSME reporting and DOA structures - Helpdesk & Query Resolution : Responding to AP-related queries and managing vendor/ user queries along with SOA reconciliation and query resolution thereof. - System Expertise : Working across platforms like SAP FICO, Ariba & MS Office (Excel & PPT) - Finance Knowledge : Understanding of accounting principles, tax laws (GST, TDS), and compliance. - Soft Skills : Attention to detail, communication, vendor management, and time management. Skill Requirements Other Requirements