T&T-FT | Senior Team Lead | Record to Report | Bengaluru Eco space
BengaluruFull-time9–12 yrsPosted 6 days ago
Leadership accounts role at Deloitte India in Bengaluru. Needs 9–12 years and a B.Com.
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. Prepare journal entries and account reconciliations as required for period-end activities. Bank Reconciliation and BS Account Reconciliation
What you'll do
- 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
What you need
- Record to report
- Reconciliation
- GST
- Accounting
- Financial reporting
- Month-end close
Good to have
- Excel
- ERP
- General ledger
- Income tax
- Internal controls
- Bookkeeping