HCLTech | Process Associate

Key responsibilities

• The candidate will support the Record to Report process by assisting in general accounting activities, journal entries, account reconciliations, month-end closing, fixed asset accounting, and financial reporting.
• This role provides an excellent opportunity to gain exposure to end-to-end financial operations, accounting standards, and ERP systems while ensuring accurate and timely financial reporting.
• Prepare and post journal entries in accordance with accounting policies.
• Support month-end, quarter-end, and year-end closing activities.
• Perform balance sheet and GL account reconciliations.
• Assist in fixed asset accounting and depreciation calculations.
• Monitor and resolve accounting discrepancies and open items.
• Support intercompany accounting and reconciliations.
• Maintain accurate financial records and documentation.
• Ensure compliance with internal controls, accounting standards, and company policies.
• Assist in preparing financial reports and management reports.
• Collaborate with cross-functional teams to resolve accounting queries.

HCLTech

HCLTech is a global technology company headquartered in Noida. It offers IT and business services, engineering and R&D services, and software. Its roots go back to HCL, which Shiv Nadar and colleagues founded in 1976.

Besides technology work, HCLTech runs finance and business-process teams for global clients. They hire for invoice processing, accounts payable and receivable, record-to-report and controllership roles.

• Industry: IT services and technology
• Headquarters: Noida, India
• In India: Large delivery centres across India