Gautam Buddha Nagar, Uttar Pradesh
Job Summary

Purpose the Role:
To be a prominent part of FP&A; team. Shall provide & present accurate and timely consolidated reports, provide details/inputs to the Auditor on the plan each quarter to ensure adequacy.

Job Description:
The candidate shall be placed in FP&A; processes in finance shared service division i.e. Employee Payroll processing analytics.

To control overall payroll processing cost, including validation, inputs, MIS, reporting & accounting.

To drive and prepare schedules for Statutory audits, Tax Audits & Internal Audits.
Managing Key Stakeholder: Sr. Leadership, Controllership, Taxation, Auditor's etc.
Local Books Reconciliation.
Actuarial valuation from actuary and accounting (IND AS-19)
Balance sheet & P&L; Variance analysis preparation MOM, QOQ & YOY
Statutory Audit Schedule preparation QOQ and query response to auditor
TAX audit schedule preparation and query response
Automations of Provisions
Sound knowledge of provisioning accounting in books of account.

Ensure timely and accurate monthly/Quarterly reporting of from the perspective of the company

To ensure payroll compliances and reporting the same (Monthly/Quarterly
compliances).
Excellent active listening, coordination, and presentation skills
Positive written and spoken English.
Good in excel working and preferable from SAP background

Why Apply?
Be a Trailblazer: Shape the future of finance with emerging technologies
Grow Your Career: Work on high-visibility projects and build in-deman Purpose the Role: To be a prominent part of FP&A; team. Shall provide & present accurate and timely consolidated reports, provide details/inputs to the Auditor on the plan each quarter to ensure adequacy. Job Description: The candidate shall be placed in FP&A; processes in finance shared service division i.e. Employee Payroll processing analytics.To control overall payroll processing cost, including validation, inputs, MIS, reporting & accounting.To drive and prepare schedules for Statutory audits, Tax Audits & Internal Audits.Managing Key Stakeholder: Sr. Leadership, Controllership, Taxation, Auditor's etc.Local Books Reconciliation.Actuarial valuation from actuary and accounting (IND AS-19)Balance sheet & P&L; Variance analysis preparation MOM, QOQ & YOYStatutory Audit Schedule preparation QOQ and query response to auditorTAX audit schedule preparation and query responseAutomations of ProvisionsSound knowledge of provisioning accounting in books of account.Ensure timely and accurate monthly/Quarterly reporting of from the perspective of the companyTo ensure payroll compliances and reporting the same (Monthly/Quarterlycompliances).Excellent active listening, coordination,



and presentation skillsGood written and spoken English.Good in excel working and preferable from SAP background Why Apply? Be a Trailblazer: Shape the future of finance with emerging technologies Grow Your Career: Work on high-visibility projects and build in-demand digital skills. Make an Impact: Your work will directly growth and innovation in Finance d digital skills.
Make an Impact: Your work will directly growth and innovation in Finance

Key Responsibilities

Purpose the Role: To be a prominent part of FP&A; team. Shall provide & present accurate and timely consolidated reports, provide details/inputs to the Auditor on the plan each quarter to ensure adequacy. Job Description: The candidate shall be placed in FP&A; processes in finance shared service division i.e. Employee Payroll processing analytics.To control overall payroll processing cost, including validation, inputs, MIS, reporting & accounting.To drive and prepare schedules for Statutory audits, Tax Audits & Internal Audits.Managing Key Stakeholder: Sr. Leadership, Controllership, Taxation, Auditor's etc.Local Books Reconciliation.Actuarial valuation from actuary and accounting (IND AS-19)Balance sheet & P&L; Variance analysis preparation MOM, QOQ & YOYStatutory Audit Schedule preparation QOQ and query response to auditorTAX audit schedule preparation and query responseAutomations of ProvisionsSound knowledge of provisioning accounting in books of account.Ensure timely and accurate monthly/Quarterly reporting of from the perspective of the companyTo ensure payroll compliances and reporting the same (Monthly/Quarterlycompliances).Excellent active listening, coordination, and presentation skillsGood written and spoken English.Good in excel working and preferable from SAP background Why Apply? Be a Trailblazer: Shape the future of finance with emerging technologies Grow Your Career: Work on high-visibility projects and build in-demand digital skills. Make an Impact: Your work will directly growth and innovation in Finance

Skill Requirements

Purpose the Role: To be a prominent part of FP&A; team. Shall provide & present accurate and timely consolidated reports, provide details/inputs to the Auditor on the plan each quarter to ensure adequacy. Job Description: The candidate shall be placed in FP&A; processes in finance shared service division i.e. Employee Payroll processing analytics.To control overall payroll processing cost, including validation, inputs, MIS, reporting & accounting.To drive and prepare schedules for Statutory audits,



Tax Audits & Internal Audits.Managing Key Stakeholder: Sr. Leadership, Controllership, Taxation, Auditor's etc.Local Books Reconciliation.Actuarial valuation from actuary and accounting (IND AS-19)Balance sheet & P&L; Variance analysis preparation MOM, QOQ & YOYStatutory Audit Schedule preparation QOQ and query response to auditorTAX audit schedule preparation and query responseAutomations of ProvisionsSound knowledge of provisioning accounting in books of account.Ensure timely and accurate monthly/Quarterly reporting of from the perspective of the companyTo ensure payroll compliances and reporting the same (Monthly/Quarterlycompliances).Excellent active listening, coordination, and presentation skillsGood written and spoken English.Good in excel working and preferable from SAP background Why Apply? Be a Trailblazer: Shape the future of finance with emerging technologies Grow Your Career: Work on high-visibility projects and build in-demand digital skills. Make an Impact: Your work will directly growth and innovation in Finance

Other Requirements

Purpose the Role: To be a prominent part of FP&A; team. Shall provide & present accurate and timely consolidated reports, provide details/inputs to the Auditor on the plan each quarter to ensure adequacy. Job Description: The candidate shall be placed in FP&A; processes in finance shared service division i.e. Employee Payroll processing analytics.To control overall payroll processing cost, including validation, inputs, MIS, reporting & accounting.To drive and prepare schedules for Statutory audits, Tax Audits & Internal Audits.Managing Key Stakeholder: Sr. Leadership, Controllership, Taxation, Auditor's etc.Local Books Reconciliation.Actuarial valuation from actuary and accounting (IND AS-19)Balance sheet & P&L; Variance analysis preparation MOM, QOQ & YOYStatutory Audit Schedule preparation QOQ and query response to auditorTAX audit schedule preparation and query responseAutomations of ProvisionsSound knowledge of provisioning accounting in books of account.Ensure timely and accurate monthly/Quarterly reporting of from the perspective of the companyTo ensure payroll compliances and reporting the same (Monthly/Quarterlycompliances).Excellent active listening, coordination, and presentation skillsGood written and spoken English.Good in excel working and preferable from SAP background Why Apply? Be a Trailblazer: Shape the future of finance with emerging technologies Grow Your Career: Work on high-visibility projects and build in-demand digital skills. Make an Impact: Your work will directly growth and innovation in Finance

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📌 Vertical Manager MIS/FP&A (India)
🏢 HCLTech
📍 India