Wipro is Hiring For Analyst - OTC - Noida

Job Requirements:

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

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 an 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 an Analyst -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. Project Creation/Modification and Care tool - Ticket closing New Contract setup & submission for RQM review Partner with SCA for facilitation of business requests related to project, contract, invoicing and revenue. Generate monthly invoices and related supporting documentation - perform Initial Edits for known clients Assist in the Invoice attachment Preparation and validation of charges with support from SCA Forwarding invoice & attachment to SCA for review Setting on contract reversals in PeopleSoft 9.0 basis client evidence Recognizing revenue as per SOX guidelines and report Prepaid creation and utilization Assist SCA in completion of client requests. Process revenue requests and validation based upon SCA inputs Review Revenue plan on hold/SL (identification & processing) Education Graduates Preferred B. Com, BBA, M.Com. & /MBA Finance (Not from top B school/ CA/CS/ICWA) You bring knowledge & expertise Required Experience Minimum of 2 - 5 years of financial domain and/or equivalent accounting experience Good verbal and written communication skills. Ability to interpret finance requests 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 Defined career roadmap which offers growth opportunities Investment in talent development and skills enhancement Work life balance with 5 days' work week. Collaborative environment with best in class professionals. Focus on colleague engagement. *Depends on Process/Client alignment LOCATION - NOIDA

*Looking for immediate joiners**

Immediate joiners share the resume at vi**********l@al***t.com with the subject line- Cash Applications or Collections Profile