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Senior Analyst(Del Ops (Non-Voice))

HCLTech·Noida

Pay not stated6–8 yrsFull-time

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About the role

We are seeking a proactive, analytical, and detail-oriented Record-to-Report (R2R) Senior Analyst with 6–8 years of experience to join our Finance team. In this elevated role, you will not only maintain accurate financial records and support the month-end and year-end close processes but also take a key role in process optimization, team mentorship, and cross-functional reporting.

What you'll do

  • 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
  • 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
  • Assist in the creation and review of financial statements, perform thorough variance analysis, and prepare comprehensive management reports

What you need

  • 6–8 yrs of experience
  • Record to report
  • Internal controls
  • ERP
  • Reconciliation
  • Financial statements
  • Problem solving
  • B.Com or MBA or M.Com

Good to have

  • JIRA
  • Month-end close
  • SOP writing
  • Bookkeeping
  • Internal audit
  • Financial reporting

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