Job Summary

Responsible for overseeing & ensuring the accuracy of General ledger and financial close process, leading a team of RTR analysts and SME's.

Key Responsibilities

1. Supervise And Coordinate Month End & Year End Close Activities
2. Review And Approve Journal Entries Accruals, Prepayments
3. Review And Approve Balance Sheet Account Reconciliations
4. Client Handling, Resolving Queries And Action Plan And Execution On Open Items
5. Mentoring Team Members, Feedback On Performance

Skill Requirements

1. Strong Understanding Of Accounting Principles And Month-End Closing Processes.
2. Proficient In Financial Reporting And Analysis, Including Journal Entries, Accruals, And Reconciliations.
3.



Excellent Problem-Solving Skills With The Ability To Identify And Resolve Discrepancies.
4. Effective Communication Skills For Client Handling And Team Mentoring.
5. Familiarity With Quality Management Practices In Delivery Operations.

Must Have Skill

Accounting and Reporting - Month end closing and reporting,Quality Management,Developing Direct Reports and Others

Positive to Have Skill

Accounts Receivable

Other Requirements

1. Optional But Valuable Certifications: Certified Management Accountant (Cma), Chartered Financial Analyst (Cfa), Or Similar Credentials

📌 Senior Specialist - Accounting and Reporting, Finance and SCM (Jammu and Kashmir)
🏢 HCLTech
📍 Jammu and Kashmir