HCL is Hiring For R2R

2 weeks ago

Noida, Uttar Pradesh, India HCLTech Full time ₹ 15,00,000 - ₹ 25,00,000 per year

Location:Noida

Roles :Analyst/Senior Analyst/Lead Analyst

Shift :US

Date of interview - 19th & 20th Sep

Time: 10.00am to 2.00pm

Interview Location:

A- 8 & 9, Block A, Sector 60, Noida, Uttar Pradesh nearest metro Sector 59 Noida

Kindly register on below link before you come for the interview

Role & 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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