Lead Analyst Accountant (Acquire to retire)

HCLTech is a global 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. Why Us We offer End-to-end digital transformation expertise that helps clients from strategy through execution. We work with the biggest brands, offering the opportunity to be a part of industry-leading work We are invested in your growth, offering learning and career development opportunities at every level to help you find your spark We offer freedom and flexibility on the job, empowering our employees to make decisions We offer a virtual-first work environment, promoting a good work-life balance and real flexibility Our company is extremely diverse with representation of 165 nationalities We offer the opportunity to work with colleagues across the globe We offer comprehensive benefits for all employees We are a certified great place to work and a top employer in 25 countries including Romania, offering a positive work environment that values employee recognition and respect Lead Analyst Accountant (Acquire to retire) Responsibilities: • Create a system of recurring and ad-hoc 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 R2R and knowledge of process 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. 7. Experience in the US. What we offer 12 vacation days Meal Support Saving Fund Multinational colleagues & projects Health & Life insurance for you and your family 30 days Christmas bonus For latest updates, follow our page: https://www.linkedin.com/showcase/hcltech-mexico/

Location: Mexico, MX

Posted Date: 8/27/2025