Hyderabad, Telangana
Job Summary

Process: Finance and Accounting process for a Healthcare account

RTR- General Accounting

Job Description: Strong experience and end to end understanding of ERP based F&A; BPO processes, ( preferably for a Health care Vertical ) with multiple line of businesses, SLAs and KPIs

Roles & responsibilities

Preparing and posting manual ad-hoc journals in conjunction with the Finance Business partners

Managing the approval of journals as required
Managing the shared service relationship for all Finance/accounting functions
Monitoring shared service performance against agreed SLA/KPIs
Prepare all account reconciliation
Reconcile ledgers & sub ledgers
Analyze and resolve any interface variances between sub ledgers and general ledger(s).
Generate and distribute standard P&L; and balance sheet and other financial reports as needed mutually agreed
Prepare Balance Sheet reconciliations between subsidiary ledgers and general ledger(s)
Complete BS and income statement account variance analysis
Overseeing and monitoring automated journal uploads and correcting errors in automated journals if required
Ensuring journals/accruals/allocations (of central costs) are booked correctly
Managing the monthly period close

Qualifications/Skills :
Bachelor’s degree in accounting or finance.
Workday ERP knowledge added advantage
Robust technical accounting expertise

Behavioral Competencies





Displays high integrity and honesty
Ability to communicate effectively verbally and in writing
Ability to interact with employees and vendors in a professional manner
Ability to work independently and with a team in a fast-paced and high volume environment with emphasis on accuracy and timeliness
Strong work ethics

Functional Competencies

Good knowledge of MS Office applications, Excel, word
Ability to type 60 – 65 WPM
Thorough knowledge of applicable accounts payable/general ledger systems and procedure, financial chart for accounts and corporate procedures
Ability to perform mathematical computations such as percentages, fractions, addition, subtraction, multiplication and division quickly and accurately
Good knowledge in working with some of the F & A application platforms, like SAP, Oracle, ERP are preferred

Others:
Willing to work in Night Shifts

Selection Procedure:
Technical round on F & A back ground; AP specific
General behavioral round
HR Round

Experience:
15 years in GL Accounting Process

BPO GL Experience will be added advantage

Key Responsibilities
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📌 Senior Project Manager (DPO) (India)
🏢 HCLTech
📍 India