Job Description

Job Description

Job Description

Senior Manager Record To Report

 

Job Profile

• Function/Domain - Record to Report
• 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 organization 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

 

Required Profile/ Experience

• 5+ 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

Company Description

HCL Technologies is a next-generation global technology company that helps enterprises reimagine their businesses for the digital age. Our technology products and services are built on four decades of innovation, with a world-renowned management philosophy, a strong culture of invention and risk-taking, and a relentless focus on customer relationships. HCL also takes pride in its many diversity, social responsibility, sustainability, and education initiatives. Through its worldwide network of R&D facilities and co-innovation labs, global delivery capabilities, and over 150,000+ ‘Ideapreneurs’ across 49 countries, HCL delivers holistic services across industry verticals to leading enterprises, including 250 of the Fortune 500 and 650 of the Global 2000.

Enterprises across industries stand at an inflection point today. In order to thrive in the digital age, technologies such as analytics, cloud, IoT, and automation occupy center stage. In order to offer enterprises the maximum benefit of these technologies to

Company Description

HCL Technologies is a next-generation global technology company that helps enterprises reimagine their businesses for the digital age. Our technology products and services are built on four decades of innovation, with a world-renowned management philosophy, a strong culture of invention and risk-taking, and a relentless focus on customer relationships. HCL also takes pride in its many diversity, social responsibility, sustainability, and education initiatives. Through its worldwide network of R&D facilities and co-innovation labs, global delivery capabilities, and over 150,000+ ‘Ideapreneurs’ across 49 countries, HCL delivers holistic services across industry verticals to leading enterprises, including 250 of the Fortune 500 and 650 of the Global 2000.\r\n\r\nEnterprises across industries stand at an inflection point today. In order to thrive in the digital age, technologies such as analytics, cloud, IoT, and automation occupy center stage. In order to offer enterprises the maximum benefit of these technologies to

Job Tags

Similar Jobs