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To manage application support and maintenance operations to the satisfaction of the customer and meeting the agreed service levels and within the cost budgeted for providing the support.
Key Responsibilities
1. To define and implement clear service level agreements (SLAs) for support operations.
2. Managing Cost of providing service within budgeted levels
3. Ensure process effectiveness and continual service improvement
4. Managing risks and escalating appropriately to Sr Management
5. Co-ordination with onsite track leads and engaging with Customers
6. To guide and coach a team of support specialists, empowering them through trainings and managing their performance.
Skill Requirements
null
Other Requirements
HCL Job Level
E3.1
Function/Domain
Record to Report
Role Location
Noida or Hyderabad
Position
1
Experience
12 -18 years
Job Profile
Support audit of financial statements as required
Preparation and review of 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)
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 December 2026 totaled $14.7 billion.
23BenefitsAt HCLTech, we believe in empowering our employees with comprehensive benefits that support their professional growth and enhance their well-being. When you sign up for a career with us, you gain access to:https://rmkcdn.successfactors.com/147eb21f/a701dca9-f32d-4fc9-9447-6.svgIndustry-benchmarked compensationhttps://rmkcdn.successfactors.com/147eb21f/b0c54381-ddcc-4a33-9b35-9.svgBest-in-class healthcare benefitshttps://rmkcdn.successfactors.com/147eb21f/b73027be-7aae-4d36-a090-4.svgPersonal time offhttps://rmkcdn.successfactors.com/147eb21f/d5b4fdfd-2e99-4e26-9878-9.svgMaternity and paternity benefitshttps://rmkcdn.successfactors.com/147eb21f/3d42b0fc-4652-435a-9ece-c.svgAccess to skills / higher education programs/resourceshttps://rmkcdn.successfactors.com/147eb21f/aeddeaf2-9e25-4584-ad11-d.svgDiscounts on products and services via Benefit Boxhttps://rmkcdn.successfactors.com/147eb21f/a9609a3b-2700-4b3c-9d90-a.svgParticipate in CSR programs and live life with a purposehttps://rmkcdn.successfactors.com/147eb21f/c6e33851-710f-4634-bd69-f.svgOpportunities to grow and advance your careerNote: The benefits listed above vary depending on the nature of your employment and the country where you work. Some benefits may be available in some countries but not in all.
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