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HCL is Hiring For R2R -Senior Manager -Noida

HCL is Hiring For R2R -Senior Manager -Noida

HCLTech

11 - 15 years

16 - 27 Lacs

noida

Posted:2 days ago| Platform:

Apply

Skills Required

r2r month end closing rtr record to report balance sheet reconciliation general ledger gl accounting

Work Mode

Work from Office

Job Type

Full Time

Job Description

Designation:Senior Manager

Location:Noida

Shift:US

Experience required :11 -15+yrs

Interview Venue:

A- 8 & 9, Block A, Sector 60, Noida, Uttar Pradesh 201301 nearest metro Sector 59 Noida

Role & responsibilities

Support audit of financial statements as required
Balance sheet accounts reconciliation and intercompany reconciliation process
Analytical review balance sheet and profit and loss accounts
Perform a high-level review of both B/S and P/L for errors, omissions or inconsistencies
Assuring appropriate control environment in the General Ledger service
Establish and maintain end to end General Ledger process controls.
Be aware of the Depreciation policy of the organisation and set up recurring entries for Depreciation run
Ensure the Forex rates are uploaded into the GL Module before Month-end close
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

10+ years of relevant experience having run recording and reporting of financial data. This includes tasks like but not limited to, general ledger management, financial statement preparation, ensuring compliance with accounting standards and regulations
5+ years of management experience with direct team oversight, including coaching and mentoring staff
To circulate and follow close calendar by business teams; to review P&L and posting any adjustment entries
Strong knowledge of Peoplesoft (ERP), Blackline and associated RTR automation tools (this is an indicative list only)
TTLH industry experience is highly preferred
Strong understanding of US GAAP, SEC reporting requirements and internal controls
Manage and publish SLAs / KPIs; Coach, Mentor and train new team members

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