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.
Solid attention to detail and problem-solving skills.
Positive communication and stakeholder management skills.

📌 R Analyst Noida (India)
🏢 HCLTech
📍 India