Associate Finance
India
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Job Description
Associate Finance
Noida, Uttar Pradesh

Job Summary

We are looking for a detail-oriented General Ledger (R2R) Analyst with 2–4 years of experience to support accounting operations, month-end close, and reconciliations. The role requires strong accounting fundamentals, analytical thinking, and ability to work in a fast-paced shared services environment.

Key Responsibilities

  • Preparation and Posting of Manual Journal entries
  • Generation and Posting of System generated Journal entries
  • Working for intercompany balances and generation of intercompany invoices
  • Clearance of Intercompany outages, disconnects Eliminations
  • Providing IC open invoices for forecasting and payments
  • Booking of IC Loans, Interest calculations & bookings
  • Monthly, Quarterly and annual close activities including prepayments, allocations, accruals, consolidation and period close
  • Analysis and finalization of Monthly, Quarterly and Yearly Trial Balance
  • Payroll Accounting
  • Weekly/Monthly reports for Sales and other reports, (Cash & Position report; TB analysis; margin analysis; Warranty schedules; / BPC pack and other ad-hoc reports)
  • Reconciliation of Monthly P&L and Balance Sheet Accounts.
  • Resolution of Open items in Reconciliation
  • Audit Support during Annual and internal Audit
  • Tax/Legal and Statutory reporting- VAT/GST/CIT/WHT
  • Royalty calculation
  • Any other special projects

Skill Requirements

  • Exposure to intercompany accounting and fixed assets.
  • Experience with reconciliation tools (BlackLine/Cadency) is an advantage.
  • Support month-end, quarter-end, and year-end close activities including accruals and adjustments.

Other Requirements

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Information at a Glance

Why HCLTech?

At HCLTech, you'll supercharge your potential. You'll find your career. And you'll find your spark. All at a place that knows that helping its customers stay on top starts by putting its people first.

HCLTech is a global technology company, home to more than 226,300 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 December 2025 totaled $14.5 billion.
23 Benefits At HCLTech, we believe in empowering our employees with comprehensive benefits that support their professional growth and enhance their well-being. When you sign up for a career with us, you gain access to: https://rmkcdn.successfactors.com/147eb21f/a701dca9-f32d-4fc9-9447-6.svg Industry-benchmarked compensation https://rmkcdn.successfactors.com/147eb21f/b0c54381-ddcc-4a33-9b35-9.svg Best-in-class healthcare benefits https://rmkcdn.successfactors.com/147eb21f/b73027be-7aae-4d36-a090-4.svg Personal time off https://rmkcdn.successfactors.com/147eb21f/d5b4fdfd-2e99-4e26-9878-9.svg Maternity and paternity benefits https://rmkcdn.successfactors.com/147eb21f/3d42b0fc-4652-435a-9ece-c.svg Access to skills / higher education programs/resources https://rmkcdn.successfactors.com/147eb21f/aeddeaf2-9e25-4584-ad11-d.svg Discounts on products and services via Benefit Box https://rmkcdn.successfactors.com/147eb21f/a9609a3b-2700-4b3c-9d90-a.svg Participate in CSR programs and live life with a purpose https://rmkcdn.successfactors.com/147eb21f/c6e33851-710f-4634-bd69-f.svg Opportunities to grow and advance your career Note: The benefits listed above vary depending on the nature of your employment and the country where you work. Some benefits may be available in some countries but not in all.