Campus-Advanced Beginner

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

In short

This role is for a Campus-Advanced Beginner in Noida, India, focused on financial reporting, month-end close, and statutory compliance. You will oversee financial activities, manage audits, ensure internal controls, and drive process automation and transformation using tools like SAP and AI.

Responsibilities

Lead monthly, quarterly, and annual financial closing activities.
Review Profit & Loss and Balance Sheet accounts for completeness and accuracy.
Analyze financial variances and provide business insights.
Oversee preparation and closure of statutory financial statements.
Ensure compliance with local statutory, corporate, and regulatory requirements.
Coordinate with auditors, legal teams, consultants, and local finance stakeholders.
Strengthen and monitor Internal Financial Controls (IFC) and Financial Statement Close Process (FSCP).
Ensure compliance with company policies, accounting standards, and governance frameworks.
Drive control remediation and process standardization initiatives.
Lead statutory, internal, and tax audits for assigned entities.
Manage audit deliverables, issue resolution, and closure of audit observations.
Act as the primary controllership liaison with auditors and compliance teams.
Review complex accounting transactions, provisions, accruals, investments, dividends, intercompany transactions, and foreign exchange accounting.
Ensure adherence to applicable accounting standards and corporate accounting policies.
Partner with Tax, Treasury, Secretarial, FP&A, Business Finance, and Shared Services teams.
Collaborate with global and regional finance leaders for effective financial governance.
Provide leadership support for strategic finance initiatives.
Monitor legal entity performance and financial health.
Drive balance sheet hygiene, reconciliations, and timely closure of open items.
Ensure compliance with regional and global reporting timelines.
Identify opportunities for process simplification and automation.
Lead finance transformation initiatives using SAP, workflow automation, AI, and digital solutions.
Support implementation of finance systems, localization requirements, and process improvements.
Prepare management dashboards, controllership metrics, and governance reports.
Provide financial insights and recommendations to senior leadership.
Support strategic decision-making through analytical reviews.
Lead and mentor a team of finance professionals.
Drive capability building, performance management, and succession planning.
Foster a culture of accountability, collaboration, and continuous improvement.

Requirements

Ability to build and maintain relationships with internal stakeholders and cross-functional teams
Verbal & written communication and presentation skills
Aptitude & passion for both strategy formulation and program execution
Organized and methodical
Experience with developing and drafting process and system workflows
Proficiency with Microsoft Excel, Advance Formulas & Functions

Skills

Microsoft ExcelSAPAI

#financial reporting#month-end close#statutory financial statements#compliance#internal controls#audit management#accounting#stakeholder management#governance#automation#transformation#management reporting#decision support#people leadership

About HCLTech

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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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