Senior Specialist - Accounting and Reporting, Finance and SCM
Finance, Banking & Legal
In short
Responsible for overseeing and ensuring the accuracy of the General Ledger and financial close process, leading a team of RTR analysts and SMEs. Requires strong understanding of accounting principles, financial reporting, and reconciliation skills.
Responsibilities
- Supervise and coordinate month-end & year-end close activities
- Review and approve journal entries, accruals, prepayments
- Review and approve balance sheet account reconciliations
- Client handling, resolving queries and action plan and execution on open items
- Mentoring team members, feedback on performance
Requirements
- Strong understanding of accounting principles and month-end closing processes
- Proficient in financial reporting and analysis, including journal entries, accruals, and reconciliations
- Excellent problem-solving skills with the ability to identify and resolve discrepancies
- Effective communication skills for client handling and team mentoring
- Familiarity with quality management practices in delivery operations
Desired Qualifications
- Optional but valuable certifications: Certified Management Accountant (CMA), Chartered Financial Analyst (CFA), or similar credentials
#Accounting#Finance#SCM#Reporting#General Ledger#Financial Close#Journal Entries#Accruals#Prepayments#Balance Sheet#Reconciliations#Client Handling#Team Mentoring#Quality Management
Company
HCLTech
Job Posted
16 hours ago
Employment Type
Full Time
WorkMode
On Site
Experience Level
Senior
Locations
Hyderabad, India
Applicants
Be an early applicant