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Senior Process Manager

HCLTech·Hyderabad

Pay not statedSenior levelFull-time
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About the role

Senior Process Manager at HCLTech. Preparing and posting manual ad-hoc journals in conjunction with the Finance Business partners.

What you'll do

  • Preparing and posting manual ad-hoc journals in conjunction with the Finance Business partners
  • Managing the approval of journals as required
  • Managing the shared service relationship for all Finance/accounting functions
  • Monitoring shared service performance against agreed SLA/KPIs
  • Prepare all account reconciliation

What you need

  • General ledger
  • ERP
  • Accounts payable
  • Excel
  • Financial statements
  • MS Office
  • B.Com

Good to have

  • SAP
  • Workday
  • Reconciliation
  • Variance analysis

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