Role :Senior Analyst

Experience:4-7yrs

Notice period: Imm - 45 days

Work Location:Hyderabad

Responsibilities:

- Journal Entries:
- Prepare, review and post complex journal entries in adherence with established accounting principles and company policies.
- Ensure all entries are well-documented with appropriate supporting evidence and comply with internal audit requirements
- Month-End & Year-End Closing:
- Lead and execute month-end, quarter-end, and year-end close activities, including detailed account reconciliations, accruals, and adjustments.
- Mentor junior team members in closing procedures and collaborate with cross-functional teams to ensure timely, accurate, and compliant financial close

- Reconciliations:
- Prepare and review periodic reconciliations for critical general ledger accounts (e.g., bank, intercompany, balance sheet) and ensure continuous alignment with financial policies.
- Drive prompt investigation and resolution of any discrepancies,



establishing best practices for future reconciliations
- Connect with stakeholders for the resolution of open items and escalate, where required to ensure all open items are tracked to closure as per prescribed timelines

- Process Improvement:
- Support initiatives to automate and streamline R2R processes, including the adoption of recent financial systems or enhancements to existing tools.
- Contribute to the development, refinement and review of Standard Operating Procedures (SOPs) in the R2R domain.
- Audit & Compliance:
- Facilitate internal and external audit processes by preparing required documentation and coordinating on audit-related queries.
- Ensure that all R2R processes adhere to internal controls, regulatory requirements, and applicable accounting standards

📌 HCL is hiring ForR /GL- Hyderabad
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📍 Hyderabad