Team Lead
HCLTech
Noida, Uttar Pradesh, IndiaPosted about 2 months agoDiscoveredMatch locked
Full-time3+ years exp
Job Summary
We are looking for a detail-oriented General Ledger (R2R) Team Lead with 3-6 years of experience to support team accounting operations, month-end close, and reconciliations. Lead end-to-end General Ledger operations, ensuring timely and accurate close and reporting. Manage a team, drive performance, and ensure compliance with accounting standards and controls. Collaborate with stakeholders to resolve issues and improve processes. Focus on audit readiness, efficiency, and continuous improvement.
Key Responsibilities
- Review and Approval based on thresholds for Reconciliation, JE's, BS Substantiation and other matters as required by IGT from time to time
- Process documentation & quality control (including SOX testing)
- Work as Individual Contributor
- Subject matter experts in their respective areas for effective transitions and day to day delivery
- Sample quality audits - invoice samples and other matters as required by IGT from time to time.
- Process improvement
- Team leads will provide guidance to advisors, as required
- Preparation and Posting of Manual Journal entries
- Generation and Posting of System generated Journal entries
- Working for intercompany balances and generation of intercompany invoices
- Clearance of Intercompany outages, disconnects Eliminations
- Providing IC open invoices for forecasting and payments
- Booking of IC Loans, Interest calculations & bookings
- Monthly, Quarterly and annual close activities including prepayments, allocations, accruals, consolidation and period close
- Analysis and finalization of Monthly, Quarterly and Yearly Trial Balance
- Payroll Accounting
Skill Requirements
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Other Requirements
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Not included in the source posting: about the role, benefits.
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