HCL is hiring For R2R /GL- Hyderabad

Role :Senior Analyst

Experience:4-7yrs

Notice period: Imm - 45 days

Work Location:Hyderabad

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
• 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