▷ Aplica ya : Deputy General Manager Operations...

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 looking for a Deputy General Manager Operations that needs to have experience with :

1. Extensive end to end knowledge of R2R.

2. Hands on experience in General Ledger end to end activities including period-close activities.

3. Ability to establish and maintain of end-to-end General Ledger process controls.

4. Good Accounting knowledge of General Ledger month end close handled detailed Banking, Tax and Treasury operations

5. Strong experience and understanding of ERP based F&A BPO processes.

6. Experience in resolving General Ledger process discrepancies both with internal & external customers.

7. Hands-on computer skills, and experience in MS Excel,

8. Preparation and review of various account reconciliations

9. Knowledge of Revel entries due to Forex rate variance

10. Preparation of managerial reports & adhere to the client requirements

11. Hands-on experience in ERP based R2R process

12. Multiple Team Management Capabilities

Responsabilities :

• Account analysis and reconciliation on all balance sheets accounts.
• Monthly financial statement close work completed in accordance with closing schedule.
• Strong aptitude in performing account variance analysis to budget and forecast.
• Active participation and contribution in all required audits
• Document and develop accounting policies and procedures to keep up and strengthen inward controls
• Responsible for fixed asset reporting : Adding, closing, disposing of assets, and running depreciation entries
• Supporting plant controllers on various month end requirements
• Preparing monthly bank reconciliations and partnering with accounts payable to resolve any bank differences
• Preparing monthly recurring journal entries, business re-charges, loan interest and any additional accrual journal entries in ERP
• Filing monthly, quarterly, and yearly sales & use tax.
• Spot errors and suggest ways to improve efficiency and spending
• Update foreign exchange master data and apply foreign exchange rates
• Preparation of financial statements for group consolidation
• Review and record exceptional items
• Prepare and review budgets and forecasts
• Review and record equity transactions
• Prepare and review financial reporting package
• Assure adherence to Generally Accepted Accounting Policies (GAAP)

We offer :

Direct and indefinite hiring, 100% payroll schema, all law benefits

Benefits above law (Major and minor medical insurance, Life Insurance, saving funds, grocery coupons, 30 days Christmas bonus, 12 days vacations, dental and optical plan)

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