Sr.Accountant

Company : HCL Technologies Noida, Payroll : Savantis Solutions India Ltd Role & responsibilities: Shift - 12:30 PM 10:00 PM GL Reconciliation (Accounts Payable)  Perform review of complex GL Reconciliation (Accounts Payable); identify issues & discrepancies; provide support in resolution of issues / gaps; provide recommendations to reduce risk and improve reconciliation process. Review of Payable GL Reconciliation (Accounts Payable) in SAP and Blackline as per the set criteria Review of open / reconciling items to verify adequacy and accuracy of actions / investigations by the reconciliation analyst. Review of follow ups and stakeholder communication to ensure timely and adequate action for open item resolution. Verification of open item classification and listing in Blackline / reconciliation statement. Perform quality review of ancillary activities like manual journal entries / adjustments performed to resolve open items. Perform root causing for gaps identified in reconciliations, d...

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