HCL hiring Any Graduate with minimum 4-9 years experience for General Ledger / R2R – Senior Analyst & Associate Manager position at Noida.Candidate must be flexible to work 24*7.Ability to handle multiple priorities.Business analytical skills with the ability to link information to action and results.Possess written and verbal skills for effective communication and the ability to facilitate small group presentation.Demonstrates good judgment, problem solving and decision-making skills.Demonstration of proficiency in computer skills, Microsoft Office (Windows, Outlook, Excel) and business applications with the ability to learn new applications.
Roles and Responsibilities:Be part of General Ledger (GL) team for a global clients F&A process at HCL Noida.Responsible for assigned monthly closing activities with accuracy in a timely manner.Preparation and posting of entries like prepayment, accrual, reclass, payroll etc.Inter-company accounting.Prepare balance sheet account reconciliation.Prepare P&L variance reports to ensure they are timely, accurate and contain relevant explanations that are appropriate for an external audience.Analyze operating results and financial performance key indicators to identify trends.Monitors key business controls monthly and ensures they are executed in accordance with business policy.Performs desk audits of key monthly deliverables to ensure completeness and accuracy; monitors the Monthly Key Controls Checklist submissions and takes correction action as necessary.Assists in providing audit schedules and flux analysis as requested.Consistently meets business process deadlines.
