Analyst (Non-Voice)
HCLTech
Noida, Uttar Pradesh, IndiaPosted 20 days agoDiscoveredMatch locked
Full-time
Job Summary
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
null
Other Requirements
null
Not included in the source posting: about the role, benefits.
Who can apply
The employer didn't state any visa, work authorization, citizenship or clearance requirements in this posting. Confirm with the employer before applying.
Read automatically from the employer's posting text. Always confirm with the employer — requirements can change after a job is published.