Analyst (Non-Voice)

Experience: 3 to 6 years

Location: Noida, India

Skills: General Ledger, Reconciliation tools, BlackLine, Cadency, Payroll Accounting, Attention to detail, Problem-solving, Stakeholder management

Job Summary
We are looking for a detail-oriented General Ledger (R2R) Team Lead with 3-6 years of experience to support team accounting operations, month-end close, and reconciliations. Lead end-to-end General Ledger operations, ensuring timely and accurate close and reporting. Manage a team, drive performance, and ensure compliance with accounting standards and controls. Collaborate with stakeholders to resolve issues and improve processes. Focus on audit readiness, efficiency, and continuous improvement.

Key Responsibilities
• Review and Approval based on thresholds for Reconciliation, JE’s, BS Substantiation and other matters as required by IGT 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 by IGT 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
Skill Requirements
• Exposure to intercompany accounting and fixed assets.
• Experience with reconciliation tools (BlackLine/Cadency) is an advantage.
• Support month-end, quarter-end, and year-end close activities including accruals and adjustments.
• Strong attention to detail and problem-solving skills.
• Positive communication and stakeholder management skills.
Other Requirements
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📌 Analyst (Non Voice) (Noida)
🏢 HCL Technologies
📍 Noida