Walk-in || Mega Walkin Interview For R2R & FP&A Process (US Shift)

Job description

Mega Walkin Interview for R2R & FP&A • Experience: 3 to 13yrs • Roles: Analyst/Senior Analyst/Lead/AM/DM • Notice Period: Upto 30 days • Candidate should be flexible to work in US shift • Do not carry any laptop, pend drive, any storage devices or any electronic item. • Freshers are not allowed Walkin Details Date: 5th Sept 2026 Time: 10am - 1:00 pm Location: HCL Tech A-8 & 9, Block A, Sector 60, Noida, Uttar Pradesh 201301 Contact Person: Vineeta / Garima R2R Job description 1. Execute and support timely completion of month-end, quarter-end, and year-end accounting close activities for assigned entities, ledgers, business units, or markets. 2. Analyze complex financial transactions and accounting reports, including judgments related to reserves, capitalization of assets, expense recognition, revenue recognition, accruals, and balance sheet movements. 3. Prepare, review, verify, and certify journal entries and accounting records with appropriate backup, coding, approvals, and compliance with US GAAP, IFRS, client policies, and internal controls. 4. Record and validate payroll and P/R related entries, revenue entries, service fee revenue, operational bank entries, tax provisions, accruals, deposits, prepayments, reclasses, personnel reclassifications, intercompany postings, and statistical journals. 5. Prepare balance sheet reconciliations in BlackLine, roll forwards, suspense and clearing account reconciliations, intercompany reconciliations, statutory reconciliations, and ensure timely clearance of reconciling items. 6. Prepare income statement, balance sheet, statutory financial statement schedules, management reporting packs, MAP schedules, BoD financial results, variance commentary, FRG inputs, and other internal reporting deliverables. 7. Support tax and regulatory reporting activities including CIT provisions, tax HFM rollforwards, year-end tax packages, statutory accounts, indirect tax returns such as VAT, WHT, GST and other returns, corporate tax rollforwards, filings, and payment initiation support. 8. Participate in transition activities including knowledge transfer, process walkthroughs, SOP validation, desktop procedure creation, close calendar alignment, reconciliation inventory validation, issue log management, and stabilization actions. 9. Assist with internal audits, external audits, SOX testing, control audits, regulatory reporting, OFAC reporting, and evidence preparation for client or auditor requests. 10. Provide financial reporting and analysis to management, business partners, client controllership, and internal delivery leadership with clear explanations for variances, unusual balances, and process exceptions. 11. Identify process improvement opportunities, recurring defects, manual effort, control gaps, and reporting inefficiencies; support implementation of improvements, new systems, accounting projects, products, or standard changes. 12. Act as an accounting liaison and provide day-to-day guidance or work direction to less experienced accounting staff where required. FP&A Job Description Required Profile/ Experience The desired candidate should have at least 4-7 years of working experience in financial planning & analysis and accounting role Must have some experience in independent end to end month end closing and reporting The desired candidate must have experience in Budgeting, Forecasting, Variance Analysis, Management Reporting Advance Excel, Power Point knowledge and working experience is mandatory Good knowledge and working experience on PeopleSoft will be preferred Candidate must have strong communication and interpersonal skills Experience in hospitality / entertainment industry can be added advantage Job Profile Be part of FP&A team for a global clients FP&A process at HCL Produce monthly reports, which include key metrics, financial results, and variance reporting and detailed explanations/commentaries of key business drivers Evaluate financial performance by comparing and analyzing actual results with plans and forecasts. Perform drill downs in financial data, data mining and business intelligence Analyze past results, perform variance analysis, identify trends, and make recommendations for improvements, understating and presentation of key business drivers Preparing ad hoc financial/management reports by collecting, formatting, analyzing and explaining information from various sub-systems and drill downs into financial data Strong business acumen, accounting skills, a go getter attitude, & out of the box thinking Analyze & evaluate financial data and create financial models for decision support This is an individual contributor role