Wipro is Hiring For Senior Associate- OTC

Job Requirements:

1. Candidates should have experience into End to End to OTC domain (Cash Applications and Collections).
2. Should have experience onto Cash Applications - Mandatory to have.
3. Invoice transaction processing (good to have).
4. Basic Accounting Knowledge.

Interested?

Can directly walkin at the mentioned address.

Wipro Limited (NYSE: WIT, BSE: 507685, NSE: WIPRO) is a leading global information technology, consulting and business process services company. We harness the power of cognitive computing, hyper-automation, robotics, cloud, analytics and emerging technologies to help our clients adapt to the digital world and make them successful. A company recognized globally for its comprehensive portfolio of services, strong commitment to sustainability and good corporate citizenship, we have a dedicated workforce of over 170,000, serving clients across six continents. Together, we discover ideas and connect the dots to build a better and a bold new future.
Wipro HR Services India Pvt Ltd. is looking for a Senior Associate/Analyst- OTC We are looking for smart professionals with a great attitude to make every single client interaction delightful. Perform assigned Finance functions, including processing financial entries - related to Project/Contract setup and modification, Revenue Recognition and billings - Invoicing and attachments in PeopleSoft 9.0 ERP. Also, revenue and billing corrections through contract reversals, understanding inputs from Senior CA related to project, contract, revenue recognition, reconciliation of revenue, invoicing and billings, preparing invoices, interact with Senior Client Analyst on regular basis to facilitate BAU request completions. This role is expected to handle simple to medium complex client's requests. Your Impact as a Senior Associate-OTC Provide quality client service, including meeting internal and external deadlines, to ensure a high level of client satisfaction in Fin Ops - Order to Cash - CA Operations.
Generate monthly invoices and related supporting documentation
Assist in the preparation and analysis of monthly financial reports (like time, revenue, billings report) for Project Managers and members of client's management team
Setting on contract reversals in PeopleSoft 9.0 basis client evidence
Recognizing revenue as per SOX guidelines and report
Proficient internal & external client/stakeholder management skills
Comply with controls to ensure data integrity of all financial information processed for clients
Assist with ad hoc reporting requests from clients
Communicate and interact with internal and external clients on Finance-related questions and issues to provide high quality service and support
Maintain accurate records to support the audit trail for assigned Finance activities
Provide required information to support both internal and external auditors
Drive process improvement initiatives

Minimum of two years of financial domain and/or equivalent accounting experience
Good verbal and written communication skills.
Ability to analyze the data & critical thinking
Understanding of MS office - Intermediate

Good presentation skills
Results driven, self-motivated team player that can take initiative and produce results
Accuracy, thoroughness, and strong attention to detail
Ability to meet deadlines and work in a fast-paced environment
Strong in mailbox management
Exposure to PS 9.0 ERP modules
Good interpersonal skills
Being able to prioritize the tasks

LOCATION - NOIDA