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To understand the client requirement dynamics and to guide the team to develop / implement the solution/product as per the requirements of the client within defined parameters of time and quality.
Key Responsibilities
1. To Contribute To Business Development
2. To Contribute To Knowledge Development Of The Team
3. To Demonstrate Significant Industry / Solution Expertise
4. To Manage Clients & Accounts And Built Professional Relationships
5. To Understand The Client Engagement Dynamics And Provide Constant Direction And Guidance To Fellow Consultants
Skill Requirements
null
Other Requirements
ROLE PROFILE – Mgr -RTR
HCL Job Level
E3.1
Function/Domain
Record to Report
Role Location
US
Position
1
Experience
16 -20 years
Job Profile
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 organisation 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
15+ 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
At HCLTech, you'll supercharge your potential. You'll find your career. And you'll 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 227,000 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 March 2026 totaled $14.7 billion.
Compensation and Benefits
A candidate’s pay within the range will depend on their skills, experience, education, and other factors permitted by law. This role may also be eligible for performance-based bonuses subject to company policies. In addition, this role is eligible for the following benefits subject to company policies: medical, dental, vision, pharmacy, life, accidental death & dismemberment, and disability insurance; employee assistance program; 401(k) retirement plan; 10 days of paid time off per year (some positions are eligible for need-based leave with no designated number of leave days per year); and 10 paid holidays per year.
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