Lead AP/Banking
HCLTech
To review and ensure the consolidation and recording of financial transactions accurately as per the guidelines, through the team.
Key Responsibilities
- To Approve & Own Sop And Rcm Document Updation
- To Approve Accounting Transactions As Appropriate To The Process And Team They Belong To
- To Be Abreast With Latest Accounting, Tax, Corporate Policy Changes Of Their Processes & Ensure They Are Incorporated In Their Systems & Processes.
- To Ensure That All Expenses/Revenue Are Recognised In The Period In Which They Are Incurred
- To Front End & Handle Audit & Department Queries
- To Implement & Ensure Closure Of Automation & Transformation Process
- To Provide Subject Knowledge Expertise To The Team Members
Skill Requirements null
Location:
Hyderabad or Noida
Job Type:
Full-Time work from office Company Overview: XXXX
Job Overview:
We are seeking an experienced and dynamic Record-to-Report (R2R) Team Lead to join our Finance team. The ideal candidate will bring 8–10 years of hands-on R2R experience and strong leadership skills to manage and mentor a small team while continuing to execute critical R2R activities. You will be responsible for ensuring the accuracy and timeliness of financial close processes, collaborating with cross-functional teams, and driving continuous process improvements..
Team Leadership & Management:
Lead, mentor, and manage a small team of R2R members including month end support, Balance Sheet Reconciliations, Inter Company & Fixed Assets ensuring high performance and adherence to key performance indicators (KPIs) and service level agreements (SLAs). Facilitate effective communication, training, and career growth within the team to cultivate a collaborative and accountable work environment.
End-to-End R2R Execution:
Oversee the preparation, review, and posting of complex journal entries in compliance with accounting standards and internal policies. Ensure timely completion of month-end, quarter-end, and year-end closes, including reconciliations, accruals, and adjustments.
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