Service Delivery Manager
India
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Job Description
Service Delivery Manager
Noida, Uttar Pradesh

Job Summary

  • 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

Key Responsibilities

  • 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
  • Open to work in US shift
  • Finance graduate/ post graduate

 

Skill Requirements

  • 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

Other Requirements

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Information at a Glance

Why HCLTech?

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 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.