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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.
HCL Technologies is a global IT services and consulting company offering digital, engineering, cloud, and AI solutions. Headquartered in Noida, India, it serves clients across industries in over 60 countries.
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