HCL is hiring For Inventory Accounting - Noida

HCLTech

Dadri

On-site

INR 1,200,000 - 1,800,000

Full time

5 days ago
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Job summary

HCL Technologies Limited in Noida (US Shift) seeks a senior accounting professional with 6-9 years of experience to lead day-to-day accounting operations, GL maintenance, reconciliations, and rollforward schedules.

You will oversee month-end, quarter-end, and year-end closings, mentor a small accounting team, prepare journal entries and supporting documents, ensure inventory accounting accuracy, and collaborate with FP&A, Operations, and Audit to strengthen controls and drive timely reporting.

Qualifications

  • 6-9 years of accounting experience.

Responsibilities

  • Lead dayto-day accounting operations, including general ledger maintenance, account reconciliations, and rollforward schedules.
  • Oversee monthly, quarterly, and annual close processes to ensure timely and accurate financial results.
  • Manage and mentor a small accounting team, providing training, performance feedback, and workload coordination.
  • Prepare and review journal entries, reconciliations, fluctuation analyses, and supporting documentation for financial statements.
  • Ensure the accuracy of inventory accounting, including valuation, adjustments, tracking, and related operational processes.
  • Monitor and manage prepaids, advances, and other balance sheet accounts to ensure proper recognition and classification.
  • Work with crossfunctional teams (FP&A, Operations, Supply Chain, Audit) to support reporting requirements and resolve accounting issues.
  • Maintain and improve internal controls, ensuring compliance with company policies and relevant accounting standards.
  • Support external and internal audit activities by preparing documentation and addressing inquiries.
  • Identify opportunities to streamline processes and improve system usage.

Job description

US Shift

Work location : Noida,Sec 144

Experience:6-9yrs

Job Role:


  • Lead daytoday accounting operations, including general ledger maintenance, account reconciliations, and rollforward schedules.

  • Oversee monthly, quarterly, and annual close processes to ensure timely and accurate financial results.

  • Manage and mentor a small accounting team, providing training, performance feedback, and workload coordination.

  • Prepare and review journal entries, reconciliations, fluctuation analyses, and supporting documentation for financial statements.

  • Ensure the accuracy of inventory accounting, including valuation, adjustments, tracking, and related operational processes.

  • Monitor and manage prepaids, advances, and other balance sheet accounts to ensure proper recognition and classification.

  • Work with crossfunctional teams (FP&A, Operations, Supply Chain, Audit) to support reporting requirements and resolve accounting issues.

  • Maintain and improve internal controls, ensuring compliance with company policies and relevant accounting standards.

  • Support external and internal audit activities by preparing documentation and addressing inquiries.

  • Identify opportunities to streamline processes and improve system usage.

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