Senior Process Manager

Job Description

Senior Process Manager

Hyderabad, Telangana

Job Summary

Process: Finance and Accounting process

Position: Senior Finance Analyst - RTR- General Accounting

Job Description: Strong experience and end to end understanding of ERP based F&A BPO processes, with multiple line of businesses, SLAs and KPIs

Roles & responsibilities

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
• Reconcile ledgers & sub ledgers
• Analyze and resolve any interface variances between sub ledgers and general ledger(s).
• Generate and distribute standard P&L and balance sheet and other financial reports as needed mutually agreed
• Prepare Balance Sheet reconciliations between subsidiary ledgers and general ledger(s)
• Complete BS and income statement account variance analysis
• Overseeing and monitoring automated journal uploads and correcting errors in automated journals if required
• Ensuring journals/accruals/allocations (of central costs) are booked correctly
• Managing the monthly period close

Qualifications/Skills:

• Bachelor's degree in accounting or finance.
• Workday ERP knowledge added advantage
• Strong technical accounting expertise

Behavioral Competencies

• Displays high integrity and honesty
• Ability to communicate effectively verbally and in writing
• Ability to interact with employees and vendors in a professional manner
• Ability to work independently and with a team in a fast-paced and high volume environment with emphasis on accuracy and timeliness
• Strong work ethics

Functional Competencies

• Good knowledge of MS Office applications, Excel, word
• Ability to type 60 - 65 WPM
• Thorough knowledge of applicable accounts payable/general ledger systems and procedure, financial chart for accounts and corporate procedures
• Ability to perform mathematical computations such as percentages, fractions, addition, subtraction, multiplication and division quickly and accurately
• Good knowledge in working with some of the F & A application platforms, like SAP, Oracle, ERP are preferred

Others:

• Willing to work in Night Shifts

Selection Procedure:

• Technical round on F & A back ground; AP specific
• General behavioral round
• HR Round

Experience:

GL Accounting Process - 10 plus Years

BPO GL Experience will be added advantage

Key Responsibilities

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Skill Requirements

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Other Requirements

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Apply now

Information at a Glance

Why HCLTech?

At HCLTech, youll supercharge your potential. Youll find your career. And youll find your spark. All at a place that knows that helping its customers stay on top starts by putting its people first.

HCLTech is a global technology company, home to more than 223,000 people across 60 countries, delivering industry-leading capabilities centered around digital, engineering, cloud and AI, powered by a broad portfolio of technology services and products. We work with clients across all major verticals, providing industry solutions for Financial Services, Manufacturing, Life Sciences and Healthcare, Technology and Services, Telecom and Media, Retail and CPG, and Public Services. Consolidated revenues as of 12 months ending June 2026 totaled $14.8 billion.