Service Delivery Manager

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

In short

HCLTech seeks an experienced Service Delivery Manager for its Noida, Uttar Pradesh office. The role involves managing financial statement audits, balance sheet and P&L reconciliations, ensuring robust control environments, and overseeing the General Ledger process with a strong understanding of R2R, SLAs, and KPIs. Requires 15+ years of financial data management and 5+ years of team management experience, along with expertise in Peoplesoft, Blackline, and US GAAP.

Responsibilities

Support audit of financial statements.
Prepare and review Balance Sheet and intercompany reconciliations.
Perform analytical review of B/S and P/L accounts.
Ensure appropriate control environment in General Ledger services.
Establish and maintain end-to-end General Ledger process controls.
Set up recurring entries for Depreciation run.
Ensure Forex rates are uploaded before Month-end close.
Circulate and follow the close calendar by business teams.
Review P&L and post adjustment entries.
Manage and publish SLAs / KPIs.
Coach, Mentor and train new team members.

Requirements

15+ years of relevant experience in recording and reporting of financial data, including general ledger management, financial statement preparation, and ensuring compliance with accounting standards and regulations.
5+ years of management experience with direct team oversight, including coaching and mentoring staff.
Strong knowledge of Peoplesoft (ERP), Blackline and associated RTR automation tools.
Strong understanding of US GAAP, SEC reporting requirements and internal controls.
Open to work in US shift.
Finance graduate/post graduate.

Desired Qualifications

Strong End to End understanding in R2R with good knowledge controls and process SLAs and KPIs per client requirements.
Review Accounts Reconciliations and follow-up with stakeholders for open items resolution.

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.

Skills

PeoplesoftBlacklineUS GAAP

#Finance#General Ledger#Reconciliation#US GAAP#Peoplesoft#Blackline#Service Delivery

About HCLTech

Supercharging progress through technology and innovation

HCLTech is a global technology company, home to 219,000+ people across 54 countries, delivering industry-leading capabilities centered around digital, engineering and cloud, powered by a broad portfolio of technology services and products. We work with clients across all major verticals, providing industry solutions for Financial Services, Manufacturing, Life Sciences and Healthcare, Technology and Services, Telecom and Media, Retail and CPG, and Public Services. Consolidated revenues as of 12 months ending September 2022 totaled $12.1 billion. To learn how we can supercharge progress for…

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