Lead Analyst Accountant (Acquire to retire)

HCLTech is a global technology company, home to more than 223,000 people across 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, High Tech, Semiconductor, Telecom and Media, Retail and CPG and Public Services. Consolidated revenues as of 12 months ending June 2025 totaled $14 billion. To learn how we can supercharge progress for you, visit hcltech.com. Location: Tecnoparque, Azcapotzalco Work schedule: Monday to Friday business hours Responsabilities: • Create a system of recurring and adhocjournal 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 R2R and knowledge of procss SLA and KPIs Qualifications: 1. End to end knowledge of R2R. 2. Hands on experience in General Ledger end to end activities including period-close activities. 3. Ablility to establish and maintain end to end General Ledger process controls. 4. Strong experience and understanding of MS Dynamics 365 based F&A BPO processes. 5. Experience in resolving General Ledger process discrepancies both with internal & external customers. 6. Hands-on computer skills, and MS Excel,

Location: Mexico City, Mexico, MX

Posted Date: 8/27/2025