Deputy General Manager Operations

HCLTech is a global technology company, home to more than 223,000 people in 60 countries, delivering capabilities centered around digital, engineering, cloud and AI.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 end-to-end General Ledger process controls.4.

Good Accounting knowledge of General Ledger month end close handled detailed Banking, Tax and Treasury operations5.

Strong experience and understanding of ERP based F&A BPO processes.6.

Experience in resolving General Ledger process discrepancies with internal & external customers.7.

Hands-on computer skills, and experience in MS Excel.8.

Preparation and review of various account reconciliations9.

Knowledge of Revel entries due to Forex rate variance10.

Preparation of managerial reports & adhere to the client requirements11.

Hands-on experience in ERP based R2R process12.

Multiple Team Management CapabilitiesResponsibilitiesAccount 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 auditsDocument and develop accounting policies and procedures to keep up and strengthen inward controlsResponsible for fixed asset reporting : adding, closing, disposing of assets, and running depreciation entriesSupporting plant controllers on various month end requirementsPreparing monthly bank reconciliations and partnering with accounts payable to resolve any bank differencesPreparing monthly recurring journal entries, business re-charges, loan interest and any additional accrual journal entries in ERPFiling monthly, quarterly, and yearly sales & use taxSpot errors and suggest ways to improve efficiency and spendingUpdate foreign exchange master data and apply foreign exchange ratesPreparation of financial statements for group consolidationReview and record exceptional itemsPrepare and review budgets and forecastsReview and record equity transactionsPrepare and review financial reporting packageAssure adherence to Generally Accepted Accounting Policies (GAAP)QualificationsWe offer : Direct and indefinite hiring, 100% payroll schema, all law benefitsBenefits above law (Major and minor medical insurance, Life Insurance, saving funds, grocery coupons, 30 days Christmas bonus, 12 days vacations, dental and optical plan)For more information on how we process your personal data, please refer to the HCLTech Candidate Data Privacy Notice | HCLTech.Employment detailsSeniority level : AssociateEmployment type : Full-timeJob function : AdministrativeIndustries : IT Services and IT ConsultingReferrals increase your chances of interviewing at HCLTech by 2xLine of location : Iztapalapa, Mexico City, Mexico

#J-18808-Ljbffr