Analyst (Non\-Voice) Noida, Uttar Pradesh **Job Summary** --------------- We are looking for a detail\-oriented General Ledger (R2R) Analyst with 2–4 years of experience to support accounting operations, month\-end close, and reconciliations. The role requires strong accounting fundamentals, analytical thinking, and ability to work in a fast\-paced shared services environment. **Key Responsibilities** ------------------------ * 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 * Weekly/Monthly reports for Sales and other reports, (Cash \& Position report; TB analysis; margin analysis; Warranty schedules; / BPC pack and other ad\-hoc reports) * Reconciliation of Monthly P\&L and Balance Sheet Accounts. * Resolution of Open items in Reconciliation * Audit Support during Annual and internal Audit * Tax/Legal and Statutory reporting\- VAT/GST/CIT/WHT * Royalty calculation Any other special projects **Skill Requirements** ---------------------- **Other Requirements** ----------------------