T&T-FT-Senior Executive | Record to Report | Bengaluru
BengaluruFull-time2–5 yrsPosted 1 week ago
Mid-level accounts role at Deloitte India in Bengaluru. Needs 2+ years and a degree.
About the role
Enterprise technology must 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. Focus on automation and standardization. Coordination with country teams to settle aged balance
What you'll do
- Analyze and post Accruals
- Ensuring IHC module is closed without any error
- Handle month-end close activities
- Provide timely and comprehensive answers and information to queries raised whether internally or externally
- Ensure out of balance is zero / below threshold
What you need
- Record to report
- Reconciliation
- Accounting
- Month-end close
- Excel
- Compliance
Good to have
- SAP
- ERP