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
🏢 HCLTech
📍 Hyderabad