Senior Team Lead | T&T-Finance Transformation| Record to Report | Bengaluru
- Job requisition ID : 104685
- Location: Bengaluru Eco space
- Entity: Deloitte South Asia LLP
Senior Team Lead | T&T-Finance Transformation| Record to Report | Bengaluru
- Location: Delhi
- Entity: Deloitte Touche Tohmatsu India LLP
The team
Enterprise technology has to do much more than keep the wheels turning; it is the engine that drives functional excellence and the enabler of innovation and long-term growth. Learn more about ET&P
Your work profile
- Record intercompany transactions, ensuring proper elimination and reconciliation in line with accounting policies.
- Coordinate with relevant teams to ensure accuracy of intercompany balances and resolve discrepancies.
- Assist in the month-end and year-end closing processes to ensure financial reports are completed on time.
- Lead and perform general ledger (GL) period-end close activities, ensuring the accuracy of financial transactions and proper recording in the GL system.
- Prepare journal entries and account reconciliations as required for period-end activities.
- Review/Perform monthly bank reconciliations and ensure timely resolution of discrepancies between the company’s bank accounts and financial records.
- Review/Perform BS Account reconciliations.
- Generate and analyze financial reports to provide key insights into the company’s financial health.
- Ensure the completeness, accuracy, and consistency of all financial reports.
- Accounting for Investments in Associates & Joint Ventures
- Provide accounting support to business units (BUs) to ensure their financial transactions are recorded accurately and in a timely manner.
- Collaborate with BUs to improve processes, resolve issues, and enhance financial understanding.
- Accounting and reporting of payroll transactions, ensuring that payroll costs are accurately recorded in the GL.
- Work closely with the HR/Payroll team to resolve any discrepancies related to payroll.
- Handle treasury accounting activities, Reconcile Treasury Reval system and ensure reconciles with accounting system.
- Ensure proper documentation and reporting for all treasury-related transactions.
- Accounting and reporting for fixed assets, including asset acquisitions, disposals, and depreciation calculations.
- Ensure compliance with relevant accounting standards and company policies in fixed asset management.
- Support Tax service teams to ensure compliance in Income tax accounting, GST accounting and SST accounting, creating tax provisions etc.
Key skills required:
- Bachelor’s degree in Accounting, Finance.
- 9-12 years of proven experience in financial accounting, reporting, and analysis.
- Strong understanding of accounting principles, financial reporting, and internal controls.
- Proficiency in accounting software and Microsoft Excel (experience with ERP systems is a plus).
- Strong analytical skills with attention to detail and accuracy.
- Excellent communication and interpersonal skills to collaborate effectively with internal teams.
- Ability to manage multiple tasks and meet deadlines in a fast-paced environment.
