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Process Associate

HCLTech·Hyderabad

Pay not stated12–16 yrsFull-time

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About the role

Responsible for managing end to end Delivery of F&A (GL Accounting + AP ) activities for a Financial Services Client Month end closing activities including GL close, Monthly accruals and P&L Finalization, Financial and Statutory Reporting Accountable for overview and ensuring effectiveness SOX controls

What you'll do

  • Ensure timely and accurate delivery AP Deliverables
  • Ensure timely and accurate delivery of Month end/ Quarter end Deliverables
  • Play a significant role in long-term planning, including an initiative geared towards operational excellence
  • Oversee monthly and quarterly assessments and forecasts of organization's financial performance against budget
  • Facilitate Performance Reviews for all existing F&A processes and encourage “Best Practices” for the team

What you need

  • 12–16 years in operations
  • Accounts payable
  • Month-end close
  • IFRS
  • US GAAP
  • Reporting
  • General ledger
  • Chartered Accountant or CMA

Good to have

  • Financial reporting
  • SOX

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