Job Summary

- Support audit of financial statements as required
- Preparation and review of Balance sheet accounts reconciliation and intercompany reconciliation process
- Analytical review balance sheet and profit and loss accounts
- Perform a high-level review of both B/S and P/L for errors, omissions or inconsistencies
- Assuring appropriate control environment in the General Ledger service
- Establish and maintain end to end General Ledger process controls.
- Be aware of the Depreciation policy of the organisation and set up recurring entries for Depreciation run
- Ensure the Forex rates are uploaded into the GL Module before Month-end close

Strong End to End understanding in R2R with good knowledge controls and process SLAs and KPIs per client requirements. Review Accounts Reconciliations and follow-up with stakeholders for open items resolution

Key Responsibilities

- 15+ years of relevant experience having run recording and reporting of financial data. This includes tasks like but not limited to, general ledger management, financial statement preparation,



ensuring compliance with accounting standards and regulations
- 5+ years of management experience with direct team oversight, including coaching and mentoring staff
- To circulate and follow close calendar by business teams; to review P&L; and posting any adjustment entries
- Robust knowledge of Peoplesoft (ERP), Blackline and associated RTR automation tools (this is an indicative list only)
- Strong understanding of US GAAP, SEC reporting requirements and internal controls
- Manage and publish SLAs / KPIs; Coach, Mentor and train new team members

- Open to work in US shift

- Finance graduate/ post graduate

Skill Requirements

- 15+ years of relevant experience having run recording and reporting of financial data. This includes tasks like but not limited to, general ledger management, financial statement preparation, ensuring compliance with accounting standards and regulations

Must Have Skill

Finance & Accounting

Good to Have Skill

Other Requirements

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📌 Service Delivery Manager (India)
🏢 HCLTech
📍 India