Job description

Experience : 2 - 8yrs
Roles: Analyst/Senior Analyst/Lead Analyst
Notice Period: Upto 45 days
Candidate should be versatile to work in US shift

Please don't bring any assets like laptop as it is not allowed

Walkin Details

Date :21st Aug,22nd Aug and 23rd Aug

Time : 10am - 1:30 pm

H08 Hi-Tech City-2 Building HCL TECHNOLOGIES LIMITED
Phoenix Info city Pvt. Ltd., SEZ
Survey No 34, 35 & 38
Madhapur, Hyderabad 500081

Timing :

Contact Person: Vineeta /Lakshmi

Job Role and Responsibilities:

The Accounting Analyst will support the transition and steady-state delivery of GL Accounting & Reporting activities within the R2R tower for a F&A; engagement. The role is responsible for preparing standard and specialized accounting reports including balance sheets, income statements, reconciliations, journal entries, and supporting schedules in line with GAAP, client accounting policies, SOPs, controls, and agreed SLAs. The Accounting Analyst will analyze moderately complex financial reports and records,



reconcile and adjust general ledger accounts and bank statements, support accounting reserves, assets and expenditure related analysis, and contribute to accurate and timely close, reporting, audit support, and process stabilization during transition.

1. Execute assigned GL Accounting & Reporting activities as part of the R2R process tower for migrated or transitioning client scope.

2. Prepare standard and specialized accounting reports including balance sheet schedules, income statement schedules, account analysis, close support files, and reporting inputs.

3. Prepare and post payroll and P/R related entries, revenue entries, service fee revenue, revenue recognition entries, operational bank entries, tax provision entries, accruals, deposits, prepayments, reclassification entries, personnel reclassifications, intercompany entries, and statistical journals as assigned.

4. Reconcile and adjust general ledger accounts, bank statements, suspense and clearing a

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