Role & responsibilities

- Review and Approval based on thresholds for Reconciliation, JEs, BS Substantiation and other matters as required from time to time

- Process documentation & quality control (including SOX testing)

- Work as Individual Contributor
- Subject matter experts in their respective areas for effective transitions and day to day delivery

- Sample quality audits invoice samples and other matters as required from time to time.

- Process improvement
- Team leads will provide guidance to advisors, as required

- Preparation and Posting of Manual Journal entries

- Generation and Posting of System generated Journal entries

- Working for intercompany balances and generation of intercompany invoices

- Clearance of Intercompany outages, disconnects Eliminations

- Providing IC open invoices for forecasting and payments

- Booking of IC Loans, Interest calculations & bookings

- Monthly, Quarterly and annual close activities including prepayments, allocations, accruals, consolidation and period close

- Analysis and finalization of Monthly, Quarterly and Yearly Trial Balance

- Payroll Accounting

📌 R Analyst and Senior Analyst (Noida)
🏢 HCLTech
📍 Noida