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Specialist Accounting and Reporting, Finance and SCM

HCLTech·Noida

Pay not statedJunior levelFull-time

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About the role

Responsible for ensuring the accuracy of General ledger accounting involving- Creation of a system of recurring journal entries, calculate and enter all adjusting journal entries, provide detailed analysis of accounts to auditors, review the feeds to the GL from the Inventory module, assist in writing footnotes to financial statements and Handle Accounts Reconciliations and follow-up with stakeholders for Open items resolution.

What you'll do

  • Review Journal Entries Like Accrual, Prepaid, Bank
  • Oversee Month End & Year End Close Activities , Timely Closure Of Bs Open Items
  • Ensure Accuracy And Completeness Of Financial Statements And Management Reports
  • Support Internal & External Audit
  • Proficient In Accounting Principles And Practices, Particularly In Month-End Closing And Reporting

What you need

  • Reporting
  • Accounting
  • Supply chain
  • Financial statements
  • Reconciliation
  • Month-end close
  • MBA or M.Com or B.Com or BBA

Good to have

  • Financial reporting
  • Bookkeeping
  • ERP
  • General ledger

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