To review and ensure the consolidation and recording of financial transactions accurately as per the guidelines, through the team.
Key Responsibilities
1. To Approve & Own Sop And Rcm Document Updation
2. To Approve Accounting Transactions As Appropriate To The Process And Team They Belong To
3. To Be Abreast With Latest Accounting, Tax, Corporate Policy Changes Of Their Processes & Ensure They Are Incorporated In Their Systems & Processes.
4. To Ensure That All Expenses/Revenue Are Recognised In The Period In Which They Are Incurred
5. To Front End & Handle Audit & Department Queries
6. To Implement & Ensure Closure Of Automation & Transformation Process
7. To Provide Subject Knowledge Expertise To The Team Members
Skill Requirements
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Must Have Skill
Finance business support
Valuable to Have Skill
Other Requirements
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📌 Lead AP/Banking (India)
🏢 HCLTech
📍 India
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