Financial Analyst R2R, Lead

HCLTech; Ciudad de México; Presencial; MXN 931.098 - 1.303.537; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Life insurance

Major Medical Expenses Insurance

Minor Medical Expense Insurance

Savings Found

Pantry vouchers

30 days Christmas bonus

12 days of vacation in the first year

Descripción de la vacante

A global technology company based in Mexico City is seeking a Lead Analyst R2R. The position requires 4+ years of experience in R2R with skills in General Ledger processes and advanced English proficiency. Responsibilities include managing financial entries and resolving discrepancies. This full-time role offers various benefits including insurance and vacation days.

Formación

• 4+ years of experience in a similar role.
• Hands-on experience in period-close activities.
• Ability to resolve General Ledger discrepancies.

Responsabilidades

• Manage General Ledger end to end activities.
• Calculate and enter adjusting journal entries.
• Provide detailed account analysis to auditors.

Conocimientos

End to end R2R knowledge

General Ledger process controls

Hands-on experience with MS Dynamics 365

Upper intermediate or advanced English

Strong MS Excel skills

Herramientas

S4/HANA

SAP Fiori

Coupa

Databricks

Tableau

Descripción del empleo

Overview

HCLTech is a global technology company, home to more than 223,000 people in 60 countries, delivering industry-leading capabilities centered around digital, engineering, cloud and AI, powered by a broad portfolio of technology services and products. We work with clients across all major verticals, providing industry solutions for Financial Services, Manufacturing, Life Sciences and Healthcare, Technology and Services, Telecom and Media, Retail and CPG, and Public Services. Consolidated revenues as of 12 months ending September 2024 totaled $13.7 billion.

We are currently seeking a Lead Analyst R2R.

4+ YOE in similar role is required

Responsibilities

• End to end knowledge of R2R.
• Hands on experience in General Ledger end to end activities including period-close activities.
• Ability to establish and maintain end to end General Ledger process controls.
• Strong experience and understanding of MS Dynamics 365 based F&A BPO processes.
• Experience in resolving General Ledger process discrepancies both with internal & external customers.
• Hands-on computer skills, and MS Excel
• Upper intermediate or advanced English is required
• Create a system of recurring and adhoc journal entries
• Calculate and enter all adjusting journal entries
• Provide detailed analysis of accounts to auditors
• Review the feeds to the GL from the Inventory module
• Assist in writing footnotes to financial statements
• Be aware of the Depreciation policy of the organisation and set up recurring entries for Depreciation run
• End to End understanding of R2R and knowledge of process SLA and KPIs

ERP and Systems

Relevant ERP and Systems on which experience is required:

S4/HANA, SAP Fiori, OneStream, Coupa, Databricks, Tableau, Monday.com, Smartsheet, DART (Deloitte\'s tool for accounting research) or wdesk

What we offer

• Life insurance
• Major Medical Expenses Insurance (extends to spouse and 2 children under 25 years of age, if applicable).
• Minor Medical Expense Insurance.
• Savings Found
• Pantry vouchers (10% of your salary additional to)
• 30 days Christmas bonus
• 12 days of vacation in the first year, increasing by 2 as dictated by law.

Seniority level

• Mid-Senior level

Employment type

• Full-time

Job function

• Finance

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