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 operations

5. 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 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

Responsibilities

• 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)

Qualifications

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Employment details

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Line of location : Iztapalapa, Mexico City, Mexico

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