T&T-FT | Senior Team Lead | Record to Report | Bengaluru Eco space
BengaluruFull-timeSenior levelPosted 1 week ago
Senior accounts role at Deloitte India in Bengaluru. Needs CA Inter, CMA or MBA.
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.
What you'll do
- Support operations in day-to-day activities as a trusted Finance / Business Partner
- Work closely with the business on working capital management and support operations in fixed asset utilization
- Perform reconciliation of revenue and COGS prior to month-end and ensure timely closure of books as part of month-end accounting activities
- Review P&L on a regular basis to ensure accuracy of revenue and costs
- Prepare cost accruals and post journal entries, ensuring revenue and expenses are accounted for in the correct period
What you need
- Record to report
- Excel
- Reconciliation
- US GAAP
- Accounting
- Bookkeeping
Good to have
- SAP
- Financial modelling
- Working capital
- Variance analysis
- Power Query
- FP&A