Cognizant is hiring for Process Specialist Role

Cognizant vacancy details like eligibility criteria, educational qualification, official notification, application link & other relevant details for this recruitment are provided below. Eligible and interested candidates can submit their application along with resume.

About the Organization

Cognizant is a leading global technology and consulting company, recognized for its innovative solutions and client-centric approach. With a strong focus on digital transformation, Cognizant empowers businesses to adapt, thrive, and lead in an ever-evolving technological landscape. Offering a wide range of services, from IT consulting and cloud solutions to AI and business process outsourcing, the company has built a reputation for delivering tailored solutions that drive success. With a diverse workforce and a commitment to sustainability, Cognizant stands at the forefront of shaping the future of business and technology.

Vacancy Details

Company Name: Cognizant
Post Name: Process Specialist
Location: Hyderabad
Qualification: CA Inter/ CMA Inter/ BCom
Experience: 4-8 Years

Job Description and Responsibilities

The ideal candidate will have expertise in S/4 HANA Accounts Receivables and MS Office. This hybrid role requires rotational shifts and proficiency in English. The candidate will play a crucial role in optimizing our finance and accounting processes.

Lead the O2C process improvements and ensure alignment with business objectives.
Oversee the implementation and maintenance of S/4 HANA Accounts Receivables.
Provide expert guidance on finance and accounting best practices.
Collaborate with cross-functional teams to streamline order-to-cash processes.
Analyze and resolve complex issues related to accounts receivables.
Ensure compliance with financial regulations and company policies.
Develop and deliver training programs for team members on O2C processes.
Monitor and report on key performance indicators related to O2C.
Support the finance team in month-end and year-end closing activities.
Utilize MS Office tools to create detailed reports and presentations.
Engage in continuous improvement initiatives to enhance process efficiency.
Communicate effectively with stakeholders to address their needs and concerns.
Adapt to rotational shifts to provide consistent support across time zones.

Requirements:

S/4 HANA Certification MS Office Certification CA – Inter CMA-Inter are preferred
Must have strong experience in S/4 HANA Accounts Receivables.
Must be proficient in MS Office applications.
Must have a solid understanding of Order to Cash processes.
Must have experience in finance and accounting.
Must be fluent in English both written and spoken.
Nice to have experience in training and development.
Nice to have experience in process optimization.
Nice to have strong analytical and problem-solving skills.
Nice to have excellent communication and interpersonal skills.
Nice to have ability to work in a hybrid work model.
Nice to have ability to adapt to rotational shifts.
Nice to have ability to collaborate with cross-functional teams.

How to Apply

Click here for official notification and application.

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