Position: DGM (E5) Location: 1 at Hyderabad Job Description: Responsible for managing end to end Delivery of F&A; (GL Accounting + AP) activities for a Financial Services Client Month end closing activities including GL close, Monthly accruals and P&L; Finalization, Financial and Statutory Reporting Ensuring timely and accurate completion of all Accounts Payable Activities – Vendor Set up/ Invoice processing / Payments / Query handling Accountable for overview and ensuring effectiveness SOX controls Ensuring Full Compliance with Contractual requirements of the engagement Drive Transformation initiatives and contribute to group Finance Transformation. Audit Support - Liaison point for external/ Internal auditors helping and creating organizational and program budgets Development and implementation of organizational strategies, policies and practices Qualifications:
Qualified accountants- CA / ICWA with 12-16 years Post Qualification experience Responsibilities Ensure timely and accurate delivery AP Deliverables Ensure timely and accurate delivery of Month end/ Quarter end Deliverables Managing a big team (~ 100 people, mostly accountants) consisting of multiple sub functions like invoice & payment Processing, vendor set up, Settlement Reconciliation month end closing, Consolidation, Preparation of Financial Statements Play a significant role in long-term planning, including an initiative geared towards operational excellence Oversee monthly and quarterly assessments and forecasts of organization's financial performance against budget, financial and operational goals. Oversee short and long-term financial and managerial reporting. Facilitate Performance Reviews for all existing F&A; processes and encourage “Best Practices” for the team. Assess training needs for all F&A; staff and collaborate with the DRs for the training plan Drive robust compliance and Governance framework Experience 12-15 years’ experience in Finance & Accounting Oper
📌 Service Delivery Director (Hyderabad)
🏢 HCLTech
📍 Hyderabad
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