I korthet
HCLTech is seeking a Senior Finance Analyst for their Finance and Accounting (RTR-General Accounting) process in Hyderabad. This role requires strong ERP-based F&A BPO process experience, including end-to-end understanding, journal management, account reconciliation, and financial reporting, with over 10 years in GL Accounting.
Ansvarsområden
- Preparing and posting manual ad-hoc journals
- Managing journal approvals
- Monitoring shared service performance against agreed SLA/KPIs
- Preparing all account reconciliations
- Reconciling ledgers & sub ledgers
- Analyzing and resolving interface variances
- Generating and distributing standard financial reports
- Preparing Balance Sheet reconciliations
- Completing BS and income statement account variance analysis
- Overseeing automated journal uploads and correcting errors
- Ensuring journals/accruals/allocations are booked correctly
- Managing the monthly period close
Krav
- Bachelor’s degree in accounting or finance
- 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
- GL Accounting Process – 10 plus Years
Önskade kvalifikationer
- Workday ERP knowledge is an added advantage
- Good knowledge in working with some of the F & A application platforms, like SAP, Oracle, ERP are preferred
- BPO GL Experience will be added advantage
Förmåner
- Willing to work in Night Shifts
#finance#accounting#general accounting#ERP#BPO#journals#reconciliation#financial reports#period close#MS Office#Excel#SAP#Oracle#Workday
Företag
HCLTech
Publicerade jobb
för 3 veckor sedan
Anställningstyp
Heltid
Arbetsform
På plats
Erfarenhetsnivå
Senior
Platser
Hyderabad, India
Kvalifikation
Kandidatexamen
Sökande
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