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 positive 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)
Robust understanding of US GAAP, SEC reporting requirements and internal controls
Manage and publish SLAs / KPIs; Coach, Mentor and train recent 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

null

📌 Service Delivery Manager Noida
🏢 HCLTech
📍 Noida