Lead R2R & General Ledger Analyst

Responsibilities 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 R2R and knowledge of process SLA and KPIs 4-5 yrs of experience Qualifications Graduate/Post Graduate /CA (Inter)/CA/ ICWA Required Skills End to end knowledge of R2R Hands on experience in General Ledger end to end activities including period-close activities Ablility 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, S4/HANA, SAP Fiori, OneStream, Coupa, Databricks, Tableau, Monday.com, Smartsheet, DART (Deloitte's tool for accounting research), wdesk

Location: Mexico City, Mexico, MX

Posted Date: 7/26/2025