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T&T-FT | Team Lead | Record to Report | Delhi

Deloitte India·Delhi

Pay not stated5–7 yrsFull-time

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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

  • 5–7 yrs of experience
  • Record to report
  • Reconciliation
  • Accounting
  • General ledger
  • Month-end close
  • Financial statements
  • B.Com or BBA or Chartered Accountant

Good to have

  • IFRS
  • Financial reporting
  • Accounts payable
  • Accounts receivable
  • Bookkeeping
  • SAP

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