Job Summary

Process: Finance and Accounting process

Position: Senior Finance Analyst – RTR- General Accounting

Job Description: Strong experience and end to end understanding of ERP based F&A; BPO processes, with multiple line of businesses, SLAs and KPIs

Roles & responsibilities

Preparing and posting manual ad-hoc journals in conjunction with the Finance Business partners

- Managing the approval of journals as required
- Managing the shared service relationship for all Finance/accounting functions
- Monitoring shared service performance against agreed SLA/KPIs
- Prepare all account reconciliation
- Reconcile ledgers & sub ledgers
- Analyze and resolve any interface variances between sub ledgers and general ledger(s).
- Generate and distribute standard P&L; and balance sheet and other financial reports as needed mutually agreed
- Prepare Balance Sheet reconciliations between subsidiary ledgers and general ledger(s)
- Complete BS and income statement account variance analysis
- Overseeing and monitoring automated journal uploads and correcting errors in automated journals if required
- Ensuring journals/accruals/allocations (of central costs) are booked correctly
- Managing the monthly period close

Qualifications/Skills:

- Bachelor’s degree in accounting or finance.
- Workday ERP knowledge added advantage
- Strong technical accounting expertise





Behavioral Competencies

- Displays high integrity and honesty
- Ability to communicate effectively verbally and in writing
- Ability to interact with employees and vendors in a professional manner
- Ability to work independently and with a team in a fast-paced and high volume environment with emphasis on accuracy and timeliness
- Robust work ethics

Functional Competencies

- Good knowledge of MS Office applications, Excel, word
- Ability to type 60 – 65 WPM
- Thorough knowledge of applicable accounts payable/general ledger systems and procedure, financial chart for accounts and corporate procedures
- Ability to perform mathematical computations such as percentages, fractions, addition, subtraction, multiplication and division quickly and accurately
- Good knowledge in working with some of the F & A application platforms, like SAP, Oracle, ERP are preferred

Others:

- Willing to work in Night Shifts

Selection Procedure:

- Technical round on F & A back ground; AP specific
- General behavioral round
- HR Round

Experience:

GL Accounting Process – 10 plus Years

BPO GL Experience will be added advantage

Key Responsibilities

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Skill Requirements

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Must Have Skill

General Ledger

Good to Have Skill

Other Requirements

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📌 Senior Process Manager (India)
🏢 HCLTech
📍 India