Job description
HCLTech is hiring for Record to Report General Ledger – F&A role
Location – Noida
Role & 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
Preferred candidate profile
Competent in organizational, time management skills
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
Candidate must be flexible to work 24*7
Perks and benefits
5 days working
Sat-Sun Fixed Off
Both Side cabs
Qualification required: – Graduation Must
Eligibility Criteria :-Must have minimum 3 -6 years experience in same profile
(Fresher not Eligible for this)
Walk in Interview details- HCL Technologies A-8-9, Maharaja Agrasen Marg, Block A, Noida sector 60, (Nearby Metro sector 59)
Carry 1 Resume, 1 ID & Vaccination Certificate
Interview timing- 11:30am to 3:00pm
Concern Pearson – Aman Chhabra (mention the recruiter's name on top of the resume)
*Do not carry any laptop, pen-drive, any storage devices.
About US
HCLTech is a global technology company, home to more than 227,000 people across 60 countries, delivering industry-leading capabilities centered around digital, engineering, cloud and AI, powered by a broad portfolio of technology services and products. We work with clients across all major verticals, providing industry solutions for Financial Services, Manufacturing, Life Sciences and Healthcare, Technology and Services, Telecom and Media, Retail and CPG, and Public Services. Consolidated revenues as of 12 months ending March 2024 totaled $13.3 billion.
Please Note- read the job posting carefully before calling or applying, if you do not meet the given requirements then application will not be entertained.
Role: Finance & Accounting – Other
Industry Type: IT Services & Consulting
Department: Finance & Accounting
Employment Type: Full Time, Permanent
Role Category: Finance & Accounting – Other
A-8-9, Maharaja Agrasen Marg, Block A, Noida sector 60, (Nearby Metro sector 59) 27 May , 11.30 AM – 3.00 PM
