Associate Finance - AP/Banking
Finans, bank och juridik · Bank och investeringar · Finansiell analys
I korthet
Ansvarsområden
- Own and manage end-to-end commercial operations by aligning contractual obligations with account goals and monitoring key financial indicators to ensure account health.
- Ensure commercial contractual adherence and drive process improvement and operational excellence.
- Prepare pre-billing files and get customer approval including additional /reduced resource count (ARC/RRC) calculations.
- Interpret contracts and establish robust governance models for compliance focusing on eliminating Revenue Leakage & reducing DSO.
- Track account health metrics, including billing, revenue, receivables, and inventory.
- Mitigate financial risks through timely contract sign offs from Customer, Sales, Delivery, Finance and Legal, as well as purchase order requisition and tracking.
- Update commercial clauses in Statements of Work (SOWs) and Contract Amendments as required.
- Implement best practices for process optimization.
- Prepare and deliver presentations with reports for periodic customer reviews and commercial calls, clearly communicating commercial updates along with key metrics.
- Provide guidance to and respond to queries from internal PMO, Order to Cash (Billing, and Collection) teams to ensure timely billing requisition, invoicing and payment reconciliation.
- Conduct internal account health checks and publish dashboards showcasing account performance across various parameters.
Krav
- Own and manage end-to-end commercial operations by aligning contractual obligations with account goals and monitoring key financial indicators to ensure account health.
- Ensure commercial contractual adherence and drive process improvement and operational excellence.
- Prepare pre-billing files and get customer approval including additional /reduced resource count (ARC/RRC) calculations.
- Interpret contracts and establish robust governance models for compliance focusing on eliminating Revenue Leakage & reducing DSO.
- Track account health metrics, including billing, revenue, receivables, and inventory.
- Mitigate financial risks through timely contract sign offs from Customer, Sales, Delivery, Finance and Legal, as well as purchase order requisition and tracking.
- Update commercial clauses in Statements of Work (SOWs) and Contract Amendments as required.
- Implement best practices for process optimization.
- Prepare and deliver presentations with reports for periodic customer reviews and commercial calls, clearly communicating commercial updates along with key metrics.
- Provide guidance to and respond to queries from internal PMO, Order to Cash (Billing, and Collection) teams to ensure timely billing requisition, invoicing and payment reconciliation.
- Conduct internal account health checks and publish dashboards showcasing account performance across various parameters.
Förmåner
- At HCLTech, you'll supercharge your potential. You'll find your career. And you'll find your spark.
- All at a place that knows that helping its customers stay on top starts by putting its people first.
- Consolidated revenues as of 12 months ending June 2026 totaled $14.8 billion.
Färdigheter
HCLTech is a global technology company, home to 219,000+ people across 54 countries, delivering industry-leading capabilities centered around digital, engineering and cloud, powered by a broad portfolio of technology services and products. We work with clients across all major verticals, providing industry solutions for Financial Services, Manufacturing, Life Sciences and Healthcare, Technology and Services, Telecom and Media, Retail and CPG, and Public Services. Consolidated revenues as of 12 months ending September 2022 totaled $12.1 billion. To learn how we can supercharge progress for…
Företag
HCLTechPublicerade jobb
för 1 månad sedan
Anställningstyp
Heltid
Arbetsform
På plats
Erfarenhetsnivå
Medarbetare
Platser
Gautam Buddha Nagar, India
Sökande
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