Walk-In Drive for International Voice Process Fresher HCL Tech
Profile - Voice, customer service.
HCL Tech Hiring for US/UK Voice Process 06 May 2026 to 08 May 2026 Walk in directly.
Designation: Customer Care Representative-Freshers
Any Grad/UG can apply (No Regular Students / No Law Graduate)
B.tech, MTech, BCA and MCA is not eligible.
Interview Location: - HCL Technologies: -
A- 8 & 9, Sector 60, Noida, Uttar Pradesh 201301
Nearest Metro station Noida Sector 59
Work Location: Noida Sec 144/ Noida 126
Two Ways Cabs Available
Walk-in Date- 06 May 2026 to 08 May 2026
Timing- 11am-2pm
Job Description - Customer Service Executive - Fresher
Candidate will serve as customer service executive resolving customer queries in line with the client and business guidelines. Individuals with experience in handling Inbound calls from US/UK customers.
Work Experience & Qualification criteria:
Excellent communication skills - both verbal and written - with a professional telephone etiquetteHelpful, empathetic, and enthusiastic about customer serviceFreshers in US/UK Inbound calling preferably in Banking domainJob Description
Answer all inbound queries as per call flow procedure.Adherence to process to ensure high quality and customer service.Follow escalation procedures for issues uncontrollable at agent level First call resolution.Break schedule adherence.Involvement in motivational activities, implementing feedback given during monitoring sessions.Updating various logs like escalation log, complaint tracker etc.Ensuring data security - proprietary data of customersPlease don't carry laptop while coming for interview
Contact Person- Urmika Shah Mehta
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HCLTech Mechanical design Engineers Walkin on 16th May in Bangalore Jigani
Join a team that values innovation, growth, and impactful work. Dont miss the chance to work with cutting-edge Project in SME and be a part of something transformative!
Apply:
DriveDate:16th May Saturday (9AM-2PM)
ContactPerson: KatherineSylvia
VenueLocation: Bangalore
HCLTech Tower4 Cafeteria,
Special Economic Zone 129,
Bommasandra Jigani Link Rd, Industrial Area,
Bande Nalla Sandra, Jigani, Karnataka 560105 .
Position: Hardware design Engineer (Lead Engineer, Technical Lead, Senior Technical Lead, Technical Manager)
Experience: 3-15 years
Job Location: Bangalore
Skill:
Creo or Solidworks with Sheetmetal , GD&T, Toleranace Stackup, ECR/ECN,
JD:
Bachelors degree in mechanical engineering.Experience supporting both NPD (New Product Development) and sustenance engineering projects.Key Responsibilities
Design and develop sheet metal parts and assemblies for medical devices, enclosures, frames, brackets and covers.Create 3D models, 2D drawings and fabrication-ready documentation.Experience / good understanding of Geometric Dimension & Tolerancing (GD&T)Experience in Tolerance stack up analysis.Apply Design for Manufacturability (DFM), Design for Assembly (DFA) and Design for Serviceability (DFS) principles.Perform design modifications and improvements based on engineering changes (ECR/ECN).Proficient in Creo & SolidWorks CAD software (Creating 3D models, Sheet Metal, 2D drawing and Assembly).Hands on experience in Engineering change process.Interfaces with all the multi-functional teams for engineering design release and change.Maintain meticulous traceability between system requirements and subsystem requirements.Ensure all product requirements, identified risks and mitigation pathways are thoroughly documented and traceable.Capable to define the verification strategy for each engineering change.Develops product verification and validation testing requirements, authors testing protocols and reports.Preferred / Nice-to-Have
Experience with medical imaging, diagnostics, radiation equipment or capital medical equipment.Exposure to PLM tools (SAP, ECTR, etc.)Knowledge of cost optimization and value engineering initiatives.Contact Person: Katherine Sylvia
Interested candidates can share their CV on below mail id with Below details Current Company, Current CTC, Expected CTC, Notice Period, Location.
Read LessWe're Hiring BFSI Lending Analyst - UK/US Mortgage Domain
Location: Navalur
Experience: 3+ Years
Qualification: Any Graduate
We are looking for experienced professionals with strong expertise in the UK/US Mortgage domain to join our BFSI team.
Key Responsibilities:
Review mortgage applications, borrower profiles, income calculations, and credit assessments
Analyze valuation reports, insurance documents, Letter of Undertaking, and related collateral documents
Calculate/Recalculate DTI, LTV, borrower income, bank statements, and large deposits
Perform verification of employment, assets, and supporting mortgage documentation
Ensure adherence to UK/US Mortgage lending policies from Originations to Servicing
Required Skills:
3+ years of experience in Pre/Post Drawdown Mortgage processes
Strong analytical and problem-solving skills
Knowledge of UK/US Mortgage lending lifecycle
Good communication skills
MS Office proficiency & typing speed of 25 WPM
Prior banking experience preferred
Read LessDear Connections,
Exciting Opportunity at HCL Technologies, Bangalore! Join a team that values innovation, growth, and impactful work. Don't miss the chance to work with cutting-edge Project and be a part of something transformative!
Walkin Date & Time: 16th May/ 9.30 am- 2.00pm
Walkin Venue: HCLTech Tower4 Cafeteria,
Special Economic Zone 129,
Bommasandra Jigani Link Rd, Industrial Area,
Bande Nalla Sandra, Jigani Karnataka 560105 .
Work Location: HCL Bangalore, Jigani
Contact Person: Kalaivani T
Role: MTS/Lead Engineer- Mechanical
Location: Bengaluru-Jigani SEZ, India
Qualification: Diploma / B.E. / B. Tech Mechanical
Experience: 3-6 Years
Requirements:
Experience in design of components with various manufacturing processes like, Stamping, Molding & Machining.Proficient in Creo & SolidWorks CAD software (Creating 3D models, Sheet Metal, 2D drawing and Assembly)Hands on experience in Windchill PDM / PLM for managing lifecycle of the components.Experience in Geometric Dimension & Tolerancing (GD&T)Knowledge in Tolerance stack up analysis.Strong knowledge in manufacturability considerations for Sheetmetal & PlasticKnowledge on DFMEA and identify relevant product risks.Identifying the suitable material, apply DFM/DFA concepts in design and familiar with latest engineering design and methods, tools, and processes.Experience with standard NPI / NPD process. Understanding of compliance requirements.Please share your updated resume to and fill the below form:
Candidate application Form - F2F interview at Bangalore, Jigani (16-May-26) - Fill out form
Read LessSkill - Automation Anywhere
Exp - 5 - 7yrs
Location - Hyderabad & Chennai
Key Responsibilities
1. Lead and manage a team of developers to design, develop, and deploy automation solutions using automation anywhere tool.
2. Collaborate with stakeholders to gather automation requirements and define project scope.
3. Develop project plans, timelines, and allocate resources effectively to ensure timely delivery of automation projects.
4. Conduct regular meetings with the team to track progress, address issues, and provide guidance and support.
5. Ensure adherence to best practices, coding standards, and security guidelines in automation development.
6. Troubleshoot and resolve technical issues related to automation anywhere implementations.
7. Provide technical expertise and support to team members on automation development and deployment.
Skill Requirements
1. Proficiency in automation anywhere tool for designing and implementing automation solutions.
2. Strong understanding of rpa (robotic process automation) concepts and industry best practices.
3. Ability to lead and mentor a team of developers in automation projects.
4. Excellent problem-solving skills and attention to detail in troubleshooting technical issues.
5. Good communication and interpersonal skills to interact effectively with stakeholders and team members.
6. Proven ability to manage multiple priorities and deliver results in a fast paced environment.
Read LessJob Title - Accounts Payable Helpdesk
Role - Analyst / Senior Analyst
Experience - 3 to 7
Shift - Flexible to work US Shifts
Notice Period -30 days
AP Help desk Experience is Mandate
1. End to end understanding of Procure to Pay vertical within F&A Domain
2. Experience and understanding of ERP based F&A BPO processes.
3. Resolve AP process discrepancies.
4. Interact with internal and external customers to resolve the queries.
5. Good knowledge of MS Office applications .
6. Good Accounting Knowledge and Basic Journal Entries
7. Basic Knowledge of Vendor Account Reconciliation
Read LessRole - Associate Manager / Deputy Manager
Shift - US Shift
Notice Period - Immediate to 45 days
Experience: 8-13 years of comprehensive R2R and finance shared services.
Key Responsibilities:
End-to-End R2R Process Management:
Oversee and manage the entire R2R process for multiple entities -including preparation and review of journal entries-to ensure timely, accurate, and compliant monthly and annual financial close.Supervise balance sheet reconciliations, ensuring discrepancies are promptly investigated and resolved. Having complete control of the open items being currentSpecialized Functions:
Lead intercompany accounting efforts to ensure accurate elimination and consolidation across legal entities.Manage the fixed assets function, including accurate recording, depreciation calculations, physical verifications, and reconciliations in accordance with accounting standards.Team Leadership & Development:
Direct and mentor a diverse team of R2R analysts and specialists, ensuring high performance through effective coaching, performance management, and skill development.Drive efficiency in team utilization and foster a collaborative, high-performance culture that prioritizes continuous learning and improvement.Client & Stakeholder Engagement:
Engage with internal and external clients to understand their financial reporting needs, provide detailed updates, and address any concerns proactively.Build strong relationships with senior stakeholders, auditors, and regulatory bodies to ensure compliance and alignment with business objectives.Continuous Improvement & Automation:
Identify opportunities to streamline and automate routine processes using advanced ERP systems, AI, RPA, and analytics tools.Develop and implement Standard Operating Procedures (SOPs) for process enhancements, driving cost savings, improved accuracy, and reduced cycle times.Champion digital transformation initiatives that deliver measurable results in efficiency and operational excellence.Qualifications:
Bachelor's or Master's degree in Accounting, Finance, or a related fieldExtensive experience managing month-end close, balance sheet reconciliations, intercompany accounting, and fixed assets.Strong leadership skills with proven team management and stakeholder engagement expertise.Advanced proficiency in ERP systems (PeopleSoft, JD Edwards, or equivalent) and tools for process automation and financial analytics.Excellent analytical, problem-solving, and communication skills, with a focus on continuous improvement and operational efficiency
Read LessHCL Tech - Mega Hiring for Freshers 2026 ( HEALTHCARE VOICE PROCESS)
Designation: Customer Service Associate
Educational Qualification: Graduate in any stream.
Engineering graduates will not be considered and MCA
Shift: Us Shifts
Work Location: Navalur
Please interested candidates reverts back to the below email in the given format with resume attached to Proceed further .
Name:
Phone no :
Email:
Degree:
Perks and Benefits :
MNC
Cab facility (two way) (Upto 30 Kms Only)
Salary : great in the industry
Excellent working environment
Free Cab for female employees
International Trainers
World class exposure
Note:
We have openings for Voice Process
Immediate joiners preferred.
Below 1 Year of experience ( with proper documents)
Good communication skill is Mandate.
Flexible for night shift.
Work location Chennai Navalur.
Read LessHCL Tech is hiring for Accounts Payable in Spanish.
Interested can share resume at along with below details.
Subject of the mail: Applying for Spanish (Accounts Payable)
TEX:
REX:
Notice Period:
Current Location:
CTC:
ECTC:
Required Skills:
Note:
Law/CA/CMA/Btech/Mtech/BA/BSC/BCA experience will not be considered
Read LessRole - Associate Manager
Experience - 8 to 12 Years
Notice Period -Immediate to 45 Days
Job Summary:
We are seeking a detail-oriented Accounts Payable professional with strong experience in invoice processing, payment handling, and reconciliations. The role requires proficiency in SAP and the ability to ensure accuracy, compliance, and timely processing of financial transactions.
Key Responsibilities:
Invoice Processing
Perform indexing and end-to-end processing of vendor invoices.Manage invoice-related email communications and queries.Validate invoices for accuracy in vendor details, invoice amount, taxes, and supporting documents.Review and process invoices in accordance with defined timelines.Execute 3-way matching (PO, GRN, and Invoice).Ensure adherence to company policies, accounting standards, and tax regulations.Payment Processing
Prepare payment registers as per the customer payment calendar.Validate payment terms against agreed standards.Identify and avoid duplicate payments.Escalate and manage payment term exceptions.Share invoice hold reports with appropriate justifications.Support payment approvals and exception payment releases.Process check payments, including printing and positive pay activities.Manage check sorting, distribution, and disbursement.Initiate and validate electronic payments (WIRE / ACH / EFT).Post and validate payments in TWS or customer banking platforms.Monitor positive pay exception notifications and ensure timely resolution.Investigate and resolve all payment-related exceptions.Reconciliation & Month-End Close
Perform vendor reconciliations and invoice validations.Reconcile bank accounts, general ledger, and sub-ledger balances (daily/weekly/monthly).Match transactions across internal systems, bank statements, and third-party reports.Identify and clear aging reconciliation items.Prepare reconciliation reports and maintain supporting documentation.Support month-end close (MEC) and audit requirements.Reporting & Coordination
Prepare and share weekly performance and status reports.Participate in client calls and provide process updates.Investigate payment blocks and identify potential duplicates.Collaborate with vendors and internal stakeholders to resolve discrepancies.Required Skills & Qualifications:
Strong experience in Accounts Payable processes.Hands-on experience in SAP (Mandatory).Good understanding of invoice processing, payment cycles, and reconciliations.Knowledge of accounting principles and tax regulations.Strong analytical and problem-solving skills.Good communication and stakeholder management skills.Preferred Qualifications:
Experience in handling end-to-end AP lifecycle.Shift - Should be flexible to work in US Shifts Read Less