Noida, Uttar Pradesh

Job Summary

Job Level: E1.1 (R2R – Month End and Reconciliations)

Job Overview:
We are seeking a proactive, analytical, and detail-oriented Record-to-Report (R2R) Senior Analyst with 6–8 years of experience to join our Finance team. In this elevated role, you will not only maintain accurate financial records and support the month-end and year-end close processes but also take a key role in process optimization, team mentorship, and cross-functional reporting. The ideal candidate will have proven experience in a shared services environment, advanced problem-solving skills, and the ability to communicate complex financial data effectively to global stakeholders.

Key Responsibilities

Journal Entries:
Prepare, review and post complex journal entries in adherence with established accounting principles and company policies.

Ensure all entries are well-documented with appropriate supporting evidence and comply with internal audit requirements

Month-End & Year-End Closing:
Lead and execute month-end, quarter-end, and year-end close activities,



including detailed account reconciliations, accruals, and adjustments.

Mentor junior team members in closing procedures and collaborate with cross-functional teams to ensure timely, accurate, and compliant financial close

Financial Reporting & Analysis:
Assist in the creation and review of financial statements, perform thorough variance analysis, and prepare comprehensive management reports.

Investigate discrepancies in data and provide explicit documentation along with proposed corrective actions.

Reconciliations:
Prepare and review periodic reconciliations for critical general ledger accounts (e.g., bank, intercompany, balance sheet) and ensure continuous alignment with financial policies.

Drive prompt investigation and resolution of any discrepancies, establishing best practices for future reconciliations

Connect with stakeholders for the resolution of open items and escalate, where required to ensure

📌 Specialist Accounting and Reporting, Finance and SCM (Noida)
🏢 HCLTech
📍 Noida