Role: Analyst/Senior Analyst

Experience: 3 - 7yrs

Interview Time and Date:

25th Aug , 10am - 1pm

Interview Location:

HCL Technologies - A-8-9, Maharaja Agrasen Marg, Block A, Noida sector 60, (Nearby Metro sector 59)

Contact Person:Vineeta/Garima

Candidate should be adaptable to work in US Shift

Please don't bring personal assets like laptop as its not allowed

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 clear 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 all open items are tracked to closure as per prescribed timelines

- Process Improvement:
- Support initiatives to automate and streamline R2R processes, including the adoption of new financial systems or enhancements to existing tools.
- Contribute to the development, refinement and review of Standard Operating Procedures (SOPs) in the R2R domain.
- Audit & Compliance:
- Facilitate internal and external audit processes by preparing required documentation and coordinating on audit-related queries.
- Ensure that all R2R processes adhere to internal controls, regulatory requirements, and applicable accounting standards

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