Job Summary
Ensure the accuracy of numbers in posted in various Balance-sheet and Exp GLs for Company Code 1000
Key Responsibilities
1. To Control And Post All Gaap Specific And Other Entries
2. To Control And Post InterCompany Transactions
3. To Drive Monthly Review Of All The Balance Sheet Items.
4. To Drive Monthly Review Of All The Expenses
5. To Ensure Monthly Control Self Assessment (Csa) Of The Key Controls
6. To Participate And Ensure That Statutory Audit Is Complete
Skill Requirements
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Other Requirements
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📌 Lead Finance Control (Mumbai)
🏢 HCL Technologies
📍 Mumbai
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