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
Job Title: E1.2 (R2R)
Location: Hyderabad or Noida
Job Type: Full-Time work from office
Company Overview: XXXX
Job Overview:
Key Responsibilities:
Team Leadership & Management:
Lead, mentor, and manage a small team of R2R members including month end support, Balance Sheet Reconciliations, Inter Company & Fixed Assets ensuring high performance and adherence to key performance indicators (KPIs) and service level agreements (SLAs).
Facilitate effective communication, training,
and growth opportunities within the team to cultivate a collaborative and accountable work environment.
End-to-End R2R Execution:
Oversee the preparation, review, and posting of complex journal entries in compliance with accounting standards and internal policies.
Ensure timely completion of month-end, quarter-end, and year-end closes, including reconciliations, accruals, and adjustments.
Financial Reporting & Analysis:
Collaborate in the preparation of financial statements, internal management reports, and detailed variance analysis to provide actionable insights for senior management.
Personally handle critical tasks such as investigating significant discrepancies and recommending corrective actions, coordinating with the key client stakeholders and providing the root causes for corrective actions.
Process Improvement & Automation:
Identify opportunities to streamline the R2R process and work closely with IT teams to implement automation and system enhancements.
Review S
📌 Lead Finance Control (Noida)
🏢 HCLTech
📍 Noida
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