OverviewHCLTech is a integral 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 **** totaled $13.7 billion.We are currently seeking a Lead Analyst R2R.4+ YOE in similar role is requiredResponsibilitiesEnd 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 ExcelUpper intermediate or advanced English is requiredCreate a system of recurring and adhoc journal entriesCalculate and enter all adjusting journal entriesProvide detailed analysis of accounts to auditorsReview the feeds to the GL from the Inventory moduleAssist in writing footnotes to financial statementsBe aware of the Depreciation policy of the organisation and set up recurring entries for Depreciation runEnd to End understanding of R2R and knowledge of process SLA and KPIsERP and SystemsRelevant 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 wdeskWhat we offerLife insuranceMajor Medical Expenses Insurance (extends to spouse and 2 children under 25 years of age, if applicable).
Minor Medical Expense Insurance.Savings FoundPantry vouchers (10% of your salary additional to)30 days Christmas bonus12 days of vacation in the first year, increasing by 2 as dictated by law.Seniority levelMid-Senior levelEmployment typeFull-timeJob functionFinanceGet notified about new Financial Analyst jobs in Mexico City, Mexico.
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📌 Financial AnalystR, Lead (Xico)
🏢 HCLTech
📍 Xico