HCL Technologies Job Recruitment 2023 – Senior Analyst-Finance & Accounting Posts – HCL Technology Careers

Job Title: Senior Analyst-Finance & Accounting

Salary Package: ₹22,000 –45,000 a Month

Company Name: HCL Technologies

Job Location: Noida, Uttar Pradesh

Qualification : Bachelor’s Degree

Job Info :

  • Trial Balance and Close Non-Bank:-
    Gather head counter occupation area information from cost centres.
    Prepare flash report from revenue and cost feeds.
    Estimate accruals required based on examination of regularly accrued values, Daily Balance sheet account reconciliations for bank or cash, SAP park journals.
    Journal Entry Non-Bank:-
    Calculation of journal values from reconciliations etc, create journal upload to SAP, upload journal to SAP, calculation of journals for Local GAAP reporting values.
  • Trial Balance and Close Bank: SAP run recurring documents, Gather head counter occupation area information from cost centres, SAP enter statistical key figures, SAP internal order settlement, SAP WBS element settlement, SAP periodic reporting, SAP assessments, SAP GL balance
    Provide balances to update OBS balances, Reconcile balances in GL.
    Journal Entry Bank: Calculation of journal values from reconciliations etc., create journal upload to SAP, SAP create recurring journal template, upload journal to SAP
    Accounts Receivable Bank: Invoice or Bill preparation in Word or Excel, SAP invoice entry, SAP payment receipt, OBS payment receipt

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