We are looking for a detail-oriented General Ledger (R2R) Analyst with 2–4 years of experience to support accounting operations, month-end close, and reconciliations. The role requires strong accounting fundamentals, analytical thinking, and ability to work in a fast-paced shared services environment.
Key Responsibilities
- 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
Skill Requirements
Must Have Skill
Finance & Accounting
Valuable to Have Skill
Other Requirements
📌 Analyst (Non-Voice) (India)
🏢 HCLTech
📍 India
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