T&T-FT | Team Lead | Record to Report | Delhi
DelhiFull-time5–7 yrsPosted 6 days ago
Senior accounts role at Deloitte India in Delhi. Needs 5–7 years and a B.Com, BBA or CA.
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. Account reconciliations and intercompany accounting Stakeholder and service-partner collaboration Gather financial information, resolve queries and support business requirements.
What you'll do
- Perform and support monthly, quarterly and year-end financial close activities
- Prepare, review and post journal entries, accruals and accounting adjustments
- Ensure that financial transactions are recorded completely and accurately in the relevant accounting systems
- Maintain and reconcile general-ledger accounts
- Support the integrity, completeness and accuracy of financial data in SAP and Tagetik
What you need
- Record to report
- Reconciliation
- Accounting
- General ledger
- Month-end close
- Financial statements
Good to have
- IFRS
- Financial reporting
- Accounts payable
- Accounts receivable
- Bookkeeping
- SAP