AT HCL- ERS WE ARE LOOKING FOR:

ACCOUNTING MANAGER - BILIGUAL

"• 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 JDE

• Filing monthly, quarterly, and yearly sales & use tax for US and Canada.

• 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

• Internal audit support (responding to queries/providing information)

• External audit support (responding to queries/providing information)

• Review and record exceptional items

• Prepare and review budgets and forecasts

• Review and record equity transactions

• Prepare and review financial reporting package "

"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 of 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 both 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. Assure adherence to Generally Accepted Accounting Policies (GAAP)"

S4 HANA, SAP Fiori, OneStream, Coupa, Databricks, Tableau, Monday Smartsheet, DART Deloitte's tool for accounting research wdesk

Accounting Graduates with CA CWA PGDBM MBA

WE OFFER:

$55,000 GROSS WITH LEGAL BENEFITS. IN PERSON -COLONIA REFORMA .

HOURS: MONDAY TO FRIDAY 9:00 AM - 6:00 PM

If you are interested and fit the profile, please send your CV for WhatsApp to 5 37 31 88 62 or apply through this channel.