Key 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 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




- Weekly/Monthly reports for Sales and other reports, (Cash & Position report; TB analysis; margin analysis; Warranty schedules; / BPC pack and other ad-hoc reports)
- Reconciliation of Monthly P&L; and Balance Sheet Accounts.
- Resolution of Open items in Reconciliation
- Audit Support during Annual and internal Audit
- Tax/Legal and Statutory reporting- VAT/GST/CIT/WHT
- Royalty calculation
- Any other special projects

Qualifications:

- Accounting graduate/CA/MBA(Finance)
- Experience in General Ledger / R2R domain.
- Valuable understanding of accounting concepts and financial statements.
- Experience in ERP systems (SAP/Oracle/PeopleSoft) and MS Excel.

Preferred Skills:

- 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.
- Good communication and stakeholder management skills.

📌 R Analyst (Noida)
🏢 HCLTech
📍 Noida