Month End Close Specialist Night Shift

Walkin on 16th May


HCL Technologies Limited




3 to 6 yrs.

No of Openings


Work Location


Job Description

HCL Business Services is hiring for GL / Month End Close Experts for Chennai location

Location : Shollinganallur

Shifts : Night Shift ( 5 PM to 3 AM)

Job Profile :

Be part of General Ledger (GL) team for a global clients F&A process at HCL Chennai

Will be jointly / independently responsible for end to end month close activities

Be jointly/ independently responsible for GL reporting for assigned entity

Be jointly/ independently for submission of applicable Tax, Legal & Statutory submissions as per clients local laws

Produce performance reports for HCL Management & Client Management

Experience in Transition from client locations will be an added advantage

This is an individual contributor role

Required Profile/ Experience :

Desired candidate should have at least 3-6 years of working experience in General Ledger (GL) accounting/Financial Reporting
Must have some experience in independent handling month end close process
Prepare Balance Sheet reconciliations between subsidiary ledgers and general ledger(s)
Prepare Bank reconciliation and follow-up to clear all un reconciled items
Experience in handling Balance Sheet and income statement account variance analysis
Monitoring / controlling errors / issues in journalizing, reconciliation and Finance reporting
Ensure financial control processes are compliant with internal/external/SOX audit requirements
Experience in handling legal entity consolidation
Candidate must have good communication skill and interpersonal skill
Good knowledge of MS Excel is mandatory
Knowledge/ experience of working in Lawson, ESSBASE, Mainframe applications will be an added advantage

Education Requirement :

B.Com / M.Com/CA- Inter/ICWA- Inter


  • Time: From 10:00 a.m
  • Venue: HCL Technologies Ltd, WSS Towers 1st Floor No. 107 & No. 108, Harris Road, Near Casino Theatre Chennai 600002


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