Overview
HCLTech
is a general 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 R2 R. 4+ YOE in similar role is required Responsibilities End to end knowledge of
R2 R.
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 R2 R and knowledge of process SLA and KPIs
ERP and Systems
Relevant ERP and Systems on which experience is required: S4/HANA, SAP Fiori, One Stream, Coupa, Databricks, Tableau, , 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
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Mexico City, Mexico.

📌 Financial analyst r2r, lead (Nezahualcóyotl)
🏢 HCLTech
📍 Nezahualcóyotl