Senior Analyst(Del Ops (Non-Voice))
About this role
Job Summary
We are looking for a detail-oriented General Ledger (R2R) Team Lead with 3-6 years of experience to support team accounting operations, month-end close, and reconciliations. Lead end-to-end General Ledger operations, ensuring timely and accurate close and reporting. Manage a team, drive performance, and ensure compliance with accounting standards and controls. Collaborate with stakeholders to resolve issues and improve processes. Focus on audit readiness, efficiency, and continuous improvement.
Key Responsibilities
- Review and Approval based on thresholds for Reconciliation, JE’s, BS Substantiation and other matters as required by IGT from time to time
- Process documentation & quality control (including SOX testing)
- Work as Individual Contributor
- Subject matter experts in their respective areas for effective transitions and day to day delivery
- Sample quality audits – invoice samples and other matters as required by IGT from time to time.
- Process improvement
- Team leads will provide guidance to advisors, as required
- 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
Skill Requirements
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Other Requirements
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Frequently Asked Questions
Is the salary disclosed for the Senior Analyst(Del Ops (Non-Voice)) position at HCLTech?
The salary for this Senior Analyst(Del Ops (Non-Voice)) role at HCLTech is not publicly listed. Click "Apply Now" to learn more about the compensation package on their official careers page.
Where is the Senior Analyst(Del Ops (Non-Voice)) position at HCLTech located?
This Senior Analyst(Del Ops (Non-Voice)) role at HCLTech is based in Noida, India. The position is listed as on-site or hybrid. Check the full job description or apply directly to confirm the work arrangement.
How do I apply for the Senior Analyst(Del Ops (Non-Voice)) position at HCLTech?
Click the "Apply Now" button on this page. You will be redirected to HCLTech's official application portal hosted on successfactors where you can submit your application directly.
When was the Senior Analyst(Del Ops (Non-Voice)) job at HCLTech posted?
This Senior Analyst(Del Ops (Non-Voice)) position at HCLTech was posted on Aug 27, 2026. Apply as soon as possible — early applications are often reviewed first.
Senior Analyst(Del Ops (Non-Voice))
HCLTech
You'll be redirected to HCLTech's official application page on successfactors.