Job Summary

Location: Hyderabad

- 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 strong compliance and Governance framework

Experience

- Experience in Finance & Accounting Operations/Management

- Strong background and work experience in Month End Closing and Accounts Payable functions

Behavioral Competencies

- Leadership capability in leading and engaging with a diverse set of high potential Professionals (mostly CA/CWA)

- Excellent communication skills, both spoken and written

- Adept at managing multiple senior level stakeholders

- Proven strength in driving governance and engagement with multi stakeholders

- Knowledge and experience in organizational effectiveness and operations management implementing best practices.

- Demonstrated leadership and vision in managing staff groups and major projects or initiatives.

- Excellent interpersonal skills and a collaborative management style.

- High comfort level working in a diverse environment and BPO set up

Functional Competencies

- Proficiency with IFRS/US GAAP

- Prior Experience in running multiple sets of F&A; activities in an Offshore setting

- Prior Experience in running GL Close & Accounts Payable processes would be preferred.

Others:

- Flexible to USA shift hours

- Passport availability & travel on short notice

Selection Procedure:

- Domain assessment (F&A; - GL AP)

- Interview with senior management

- HR Round

Key Responsibilities

- Same as above

Skill Requirements

- Other Requirements

📌 Process Associate (India)
🏢 HCL Technologies
📍 India