Noida, Uttar Pradesh

Job Summary

Support audit of financial statements as required

Preparation and review of Balance sheet accounts reconciliation and intercompany reconciliation process

Analytical review balance sheet and profit and loss accounts

Perform a high-level review of both B/S and P/L for errors, omissions or inconsistencies

Assuring appropriate control workplace in the General Ledger service

Establish and maintain end to end General Ledger process controls.

Be aware of the Depreciation policy of the organisation and set up recurring entries for Depreciation run

Ensure the Forex rates are uploaded into the GL Module before Month-end close

Strong End to End understanding in R2R with valuable knowledge controls and process SLAs and KPIs per client requirements.

Review Accounts

Reconciliations and follow-up with stakeholders for open items resolution

Key Responsibilities

15 years of relevant experience having run recording and reporting of financial data. This includes tasks like but not limited to, general ledger management, financial statement preparation, ensuring compliance with accounting standards and regulations





5 years of management experience with direct team oversight, including coaching and mentoring staff To circulate and follow close calendar by business teams; to review P&L; and posting any adjustment entries

Strong knowledge of Peoplesoft (ERP), Blackline and associated RTR automation tools (this is an indicative list only)

Robust understanding of US GAAP, SEC reporting requirements and internal controls

Manage and publish SLAs / KPIs; Coach, Mentor and train new team members

Open to work in US shift

Finance graduate/ post graduate

Skill Requirements

15 years of relevant experience having run recording and reporting of financial data. This includes tasks like but not limited to, general ledger management, financial statement preparation, ensuring compliance with accounting standards and regulations
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📌 Service Delivery Manager Noida
🏢 HCLTech
📍 Noida