Senior Process Associate

HCLTech; Dadri; On-site; INR 400,000 - 600,000; Full time

Job summary

HCL Technologies Limited is seeking a Senior Process Associate in Dadri, Uttar Pradesh, India. The role focuses on AP activities, SAP-based processing, and analytics to generate weekly SLA and performance dashboards for management and clients. Strong communication and ownership are essential.

Qualification includes B.Com / M.Com / MBA Finance, with 2 years in accounting or related fields. Flexibility for 24/7 client/management needs is required.

Qualifications

• Prior working experience in Accounts Payables activities e.g. indexing, invoice processing and troubleshooting
• Basic Knowledge of Vendor Account Reconciliation and GR/IR reconciliation
• Experience and understanding of SAP
• Good knowledge of MS Office applications
• Good Accounting Knowledge and Basic Journal Entries
• Good verbal and written communication skills
• Working experience in Oil and Gas, Supply Chain Operations (Rail, Trucking, Marine) or Heavy Industries company will be preferred

Responsibilities

• Handle AP activities including indexing, invoice processing and issue resolution
• Perform vendor account reconciliation and GR/IR reconciliation as applicable
• Utilize SAP for processing and reporting tasks
• Maintain strong MS Office based reporting and documentation
• Record accurate journal entries and ensure accounting accuracy
• Communicate clearly with stakeholders and cross-functional teams
• Support Oil & Gas / heavy industry projects and supply chain ops as needed

Skills

SAP

RtP knowledge

Advanced analytics

Communication skills

Organized

Deadline adherence

Ownership

Self-motivation

Accounts Payables

Stakeholder management

Analytics

Dashboards

SLA reports

Education

B.Com / M.Com / MBA Finance

Tools

MS Office

SAP

Job description

Career Opportunities: Senior Process Associate (190828)

Requisition ID190828-Posted11/10/2026

• 1.SAP RtP knowledge
• 2.Advanced analytical capability
• 3.Communication and coordination skills
• 4.Organized and systematic, probloem solver
• 5.Ability to keep deadline
• 6Having ownership, self-motivation
• 7.Accounts Payables accounting knowledge
• 8. Mulitple stakeholder management
• 9 Strong Analytics
• 10.Produce performance reports like Dashboards and Weekly SLA reports for HCL Management & Client Management

Key Responsibilities

• 1. Prior working experience in Accounts Payables activities e.g. indexing, invoice processing and troubleshooting
• 2. Basic Knowledge of Vendor Account Reconciliation and GR/IR reconciliation
• 3. Experience and understanding of SAP
• 5. Good knowledge of MS Office applications .
• 6. Good Accounting Knowledge and Basic Journal Entries
• 7 Good verbal and written communication skills
• 8 Working experience in Oil and Gas, Supply Chain Operations (Rail, Trucking, Marine) or Heavy Industries company will be preferred

Skill Requirements

A Level with 2 years of any accounting Certificatio/ B.Com / M.Com / MBA Finance

Candidate should be flexible for 24&7 as per client/ internal management requirement