Senior Technical Support Specialist

HCL Technologies Limited; Bengaluru; On-site; INR 3,500,000 - 5,500,000; Full time

Job summary

HCLTech is seeking a senior SAP FI/CO AMS professional with 10+ years of experience to support financial operations, ensure reporting continuity, and assist with closing. The role spans GL, AP, AR, asset and cost accounting, intercompany postings, and tax codes.

You will analyze data to fix posting issues, support month‑end, quarter‑end, and year‑end activities, and coordinate with security and finance for controls.

Qualifications

• 10+ years of senior SAP FI/CO AMS support experience.
• Experience with GL, AP, AR, asset accounting, cost accounting, and month-end close.
• Knowledge of tax codes, finance reporting, and intercompany postings.
• Experience with audit readiness and financial controls.

Responsibilities

• Resolve L2/L3 finance incidents and service requests.
• Analyse data and reconcile master-data/ posting issues.
• Support month-end, quarter-end and year-end finance activities.
• Troubleshoot FI/CO integration with SD, MM, PP, OpenText VIM, Concur, Ariba.
• Create SOPs and knowledge articles for finance incidents and reporting checks.
• Train business users and improve proficiency.
• Support regression testing and post-release stabilization.
• Identify automation candidates for posting validations.

Skills

SAP FI/CO

Finance & Controlling

Month-end close

Intercompany postings

Financial reporting

Data analysis

Process improvement

Audit & controls

Tools

OpenText VIM

Concur

Ariba

ERP integration

Job description

10+ years experience, senior SAP FI/CO AMS support for financial operations, reporting continuity, closing support and resolution of finance process issues.
Finance and Controlling support across GL, AP, AR, asset accounting, cost accounting, intercompany postings, month-end close, reconciliation, tax codes, finance reporting and integration with logistics and sales.

Key Responsibilities

• Resolve L2/L3 finance incidents and service requests involving postings, master data, reconciliations, closing, asset accounting, cost accounting and reporting.
• Analyse data and posting inconsistencies caused by master-data issues, manual entries, integration delays, access restrictions or configuration misalignment.
• Support month-end, quarter-end and year-end finance activities, including GL/AP/AR checklists, closing tasks, reconciliation and audit-trail validation.
• Troubleshoot FI/CO integration issues with SD billing, MM procurement/inventory, PP production, OpenText VIM, Concur, Ariba and banking/payment-related processes.
• Perform configuration analysis and minor controlled changes for finance processes, tax codes, posting rules and reconciliation requirements.
• Support audit evidence, financial controls, access reviews and compliance readiness in coordination with Security and Finance leads.
• Create and maintain SOPs and knowledge articles for recurring finance incidents, closing support, data validation and reporting checks.
• Work with business users to improve proficiency, reduce manual-entry errors and support targeted training for high-volume sites.
• Support regression testing, release validation and post-release stabilization for finance-impacting changes.
• Identify automation candidates such as blocked invoices, goods receipt/invoice pending checks, reconciliation dashboards and recurring posting validations.

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 2026totaled $14.8billion.