Finance and Accounting Record To Report Team Member – BPS

Accounting / Finance, Multiple Jobs
Maharashtra
November 13, 2026
Full Time
Urgent
Application ends: January 13, 2027
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Job Description

🏢Company: Hexaware Technologies Limited
📍Location: Mumbai, Maharashtra, India 🇮🇳
💼Job Type: Full-time
🏢Work Mode: On-Site
⏳Experience: Freshers / Graduates or candidates with up to 6 months of experience
🎓Education: Graduate in Accounts field
💰Expected Salary: ₹2.6 – ₹3.2 Lakhs Per Year
📊Job Category: Accounting and Finance, Order to Cash (OTC), Accounts Receivable, Record to Report (R2R), Business Process Services (BPS)
🌐Website: Website
📞Contact: Contact us

💰A finance career doesn’t always need years of experience to get started.

If you’re a fresh graduate looking to enter the world of finance and accounting operations, this opportunity from Hexaware Technologies could be a good starting point.

Hexaware is hiring for a Finance and Accounting Record To Report Team Member – BPS role in Navi Mumbai.

The job description specifically mentions that fresh graduates and candidates with up to 6 months of experience can apply.

You’ll get exposure to important finance operations such as invoice processing, cash application, collections support, customer queries, and account reconciliation.

🏢About Hexaware Technologies:
Hexaware Technologies is a global technology and business process services company headquartered in Navi Mumbai, India.The company works with businesses across industries, providing technology, consulting, digital transformation, and business process services.Its Business Process Services (BPS) operations support business functions such as finance, accounting, customer service, and back-office operations.

🎯Key Responsibilities:
The job description identifies the work as an Associate – Order to Cash (OTC) role. The main responsibilities include:

1️⃣ Invoice Processing and Accounts Receivable

  • Support invoice processing activities.
  • Assist with the end-to-end accounts receivable process.
  • Help maintain accurate customer and financial records.

2️⃣ Cash Application

  • Support cash application activities.
  • Assist with recording and allocating customer payments.
  • Help maintain accurate payment records.

3️⃣ Collections Support

  • Assist with collection-related activities.
  • Support follow-ups connected with outstanding payments.
  • Help maintain proper records of collection activities.

4️⃣ Customer Query Resolution

  • Handle customer-related queries.
  • Support the resolution of invoice and payment-related issues.
  • Coordinate to help resolve account discrepancies.

5️⃣ Account Reconciliation

  • Assist with account reconciliation.
  • Review financial information for accuracy.
  • Help identify and resolve differences in account records.

🎓Eligibility and Requirements:

  • Fresh graduates can apply.
  • Candidates with up to 6 months of experience are eligible.
  • Interest in finance and accounting operations.
  • Basic understanding of accounts receivable and financial transactions can be helpful.
  • Good attention to detail and accuracy.
  • Willingness to learn finance processes and back-office operations.

Educational qualification: The official job description does not specify a mandatory degree or stream. Candidates should verify the education criteria on the application page before applying.

🛠️Required Skills:
The job listing mentions the following skills:

  • Back Office Operations
  • Cash Application
  • Collections
  • O2C Invoicing
  • Oracle Apps
  • P2P Invoice Processing
  • Purchase Management
  • R2R General Accounting
  • SAP
  • Telecom Process Knowledge

Knowledge of accounting software such as SAP and Oracle Apps, along with an understanding of O2C, P2P, and R2R processes, can help candidates prepare for finance operations roles.

🌟Why Consider This Opportunity?
This role can help fresh graduates understand how finance operations work inside a large business services organisation.

You may get exposure to:

  • Accounts receivable and invoice processing.
  • Cash application and payment allocation.
  • Collections and customer account management.
  • Financial reconciliation.
  • Enterprise finance platforms such as SAP and Oracle Apps.
  • Business Process Services and back-office operations.

It’s a useful opportunity to begin building practical finance and accounting experience.

👨‍💼Who Should Apply?
This opportunity may interest you:

  • Fresh graduates looking for finance and accounting jobs.
  • Candidates with up to 6 months of work experience.
  • Commerce graduates interested in accounts receivable.
  • Candidates interested in O2C, P2P, and R2R processes.
  • Applicants looking to start a career in finance operations or BPS.

If you’re looking for an entry-level finance role, this is worth checking out.

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