Deputy General Manager Operations

17 Years of Experience • 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 ERP • Filing monthly, quarterly, and yearly sales & use tax. • 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 • Assure adherence to Generally Accepted Accounting Policies (GAAP) 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. Hands-on experience in ERP based R2R process 12. Mutiple Team Management Capabilities S4/HANA, SAP Fiori, OneStream, Coupa, Databricks, Tableau, Monday.com, Smartsheet, DART (Deloitte's tool for accounting research), wdesk Accounting Graduates/Post Graduates with CA/ICWA (Inter)/CFA/MBA Finance/IFRS

Location: Mexico City Metropolitan Area, MX

Posted Date: 7/26/2025