Senior Team Lead

Finance, Banking & Legal · Banking & Investments · Financial Analysis

In short

HCLTech seeks a Senior Finance Analyst for General Accounting in Hyderabad, Telangana, with 7-8 years of GL accounting experience and ERP knowledge. Responsibilities include journal entries, account reconciliations, financial reporting, and month-end close. Requires a Bachelor's degree in accounting or finance and strong technical accounting expertise.

Responsibilities

  • Prepare and post manual ad-hoc journals.
  • Manage journal approvals.
  • Monitor shared service performance against SLAs/KPIs.
  • Prepare account reconciliations and reconcile ledgers.
  • Analyze and resolve interface variances.
  • Generate and distribute standard financial reports.
  • Oversee automated journal uploads and correct errors.
  • Ensure journals, accruals, and allocations are booked correctly.
  • Manage the monthly period close.

Requirements

  • Bachelor's degree in accounting or finance.
  • 7 to 8 years of GL Accounting Process experience.
  • Strong technical accounting expertise.
  • 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 quickly and accurately.
  • Willing to work in Night Shifts.

Desired Qualifications

  • Workday ERP knowledge added advantage.
  • Good knowledge in working with F & A application platforms, like SAP, Oracle, ERP are preferred.
  • BPO GL Experience will be added advantage.

Benefits

  • Supercharge your potential.
  • Find your career.
  • Find your spark.
  • A place that knows that helping its customers stay on top starts by putting its people first.
#Finance#Accounting#ERP#General Accounting#BPO
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Company

HCLTech

Job Posted

4 weeks ago

Employment Type

Full Time

WorkMode

On Site

Experience Level

Senior

Locations

Hyderabad, India

Qualification

Bachelor

Applicants

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