T&T - FT | Team Lead | Record to Report | Delhi
DelhiFull-time5–7 yrsPosted 5 days ago
Senior accounts role at Deloitte India in Delhi. Needs 5–7 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. Activities primarily include performing reconciliation quality checks. Intercompany end to end process, including interconnectivity with other service lines
What you'll do
- Contributing to clear balance sheet reconciliation open items and ensuring ageing of such open item are under control
- Ensure Reconciliations policy and procedure documentation is maintained and reviewed annually
- Contributing to the efficient and effective delivery of Intercompany process
- Contributing to implement and then monitoring process specific metrics to ensure quality standards are adhered
- Contribute to immediate day-to-day issues containment and to their long-term resolution in coordination with other teams
What you need
- Record to report
- Reconciliation
- Financial statements
- Accounting
- Month-end close
- Accounts payable
Good to have
- MS Office
- Power BI
- Power Apps
- SAP
- SOX
- Root cause analysis