Analyst (Non-Voice)
Finans, bank och juridik · Bank och investeringar · Finansiell analys
I korthet
Join HCLTech in Hyderabad as a Senior Finance Analyst focusing on General Accounting within the Finance and Accounting BPO process. This role requires end-to-end understanding of ERP-based F&A BPO processes and involves managing journals, reconciliations, financial reporting, and month-end close.
Ansvarsområden
- Prepare and post manual ad-hoc journals.
- Manage journal approvals.
- Oversee shared service relationship for Finance/accounting functions.
- Monitor shared service performance against SLAs/KPIs.
- Prepare account reconciliations and reconcile ledgers/sub-ledgers.
- Analyze and resolve interface variances.
- Generate and distribute standard financial reports.
- Prepare Balance Sheet reconciliations.
- Complete BS and income statement account variance analysis.
- Oversee automated journal uploads and correct errors.
- Ensure journals/accruals/allocations are booked correctly.
- Manage the monthly period close.
Krav
- Bachelor’s degree in accounting or finance.
- Workday ERP knowledge is an advantage.
- 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.
- Good knowledge in working with F & A application platforms like SAP, Oracle, ERP is preferred.
- GL Accounting Process – 3 – 4 years of experience.
- BPO GL Experience is an added advantage.
- Willing to work in Night Shifts.
Önskade kvalifikationer
- Displays high integrity and honesty.
- Ability to communicate effectively verbally and in writing.
- Ability to interact with employees and vendors in a professional manner.
- Ability to work independently and with a team in a fast-paced and high volume environment with emphasis on accuracy and timeliness.
- Strong work ethics.
Förmåner
- Supercharge your potential.
- Find your career.
- Find your spark.
#Finance and Accounting#General Accounting#ERP#BPO