HCLTech | Specialist Accounting and Reporting, Finance and SCM

Key responsibilities

• In this elevated role, you will not only maintain accurate financial records and support the month-end and year-end close processes but also take a key role in process optimization, team mentorship, and cross-functional reporting.
• The ideal candidate will have proven experience in a shared services environment, advanced problem-solving skills, and the ability to communicate complex financial data effectively to global stakeholders.
• Investigate discrepancies in data and provide clear documentation along with proposed corrective actions.
• Reconciliations: Prepare and review periodic reconciliations for critical general ledger accounts (e.g., bank, intercompany, balance sheet) and ensure continuous alignment with financial policies.
• Contribute to the development, refinement and review of Standard Operating Procedures (SOPs) in the R2R domain.
• Audit & Compliance: Facilitate internal and external audit processes by preparing required documentation and coordinating on audit-related queries.
• Ensure all entries are well-documented with appropriate supporting evidence and comply with internal audit requirements Month-End & Year-End Closing: Lead and execute month-end, quarter-end, and year-end close activities, including detailed account reconciliations, accruals, and adjustments.
• Mentor junior team members in closing procedures and collaborate with cross-functional teams to ensure timely, accurate, and compliant financial close Financial Reporting & Analysis: Assist in the creation and review of financial statements, perform thorough variance analysis, and prepare comprehensive management reports.
• Ensure that all R2R processes adhere to internal controls, regulatory requirements, and applicable accounting standards Skill Requirements Bachelor’s or Master’s degree in Accounting/Finance. 6-8 years of experience in record-to-report functions, ideally within a shared services environment.

Skills

• Proficiency in ERP systems (e.g., PeopleSoft, JD Edwards, or equivalent) and advanced Microsoft Excel skills.
• Strong analytical, problem-solving, and organizational skills with excellent attention to detail.
• Effective communication skills, with the ability to work collaboratively in a team-oriented environment.
• Knowledge of internal controls, audit processes, and relevant accounting standards.
• Experience with process automation and continuous improvement initiatives. Familiarity with Balance Sheet Reconciliation tools (e.

HCLTech

HCLTech is a global technology company headquartered in Noida. It offers IT and business services, engineering and R&D services, and software. Its roots go back to HCL, which Shiv Nadar and colleagues founded in 1976.

Besides technology work, HCLTech runs finance and business-process teams for global clients. They hire for invoice processing, accounts payable and receivable, record-to-report and controllership roles.

• Industry: IT services and technology
• Headquarters: Noida, India
• In India: Large delivery centres across India