Senior Team Lead | T&T-Finance Transformation| Record to Report | Bengaluru

Senior Team Lead | T&T-Finance Transformation| Record to Report | Bengaluru

• Location:  Delhi


• Entity:  Deloitte Touche Tohmatsu India LLP

The team

Enterprise technology has to 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. Learn more about ET&P

Your work profile

• 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.


• Review/Perform monthly bank reconciliations and ensure timely resolution of discrepancies between the company’s bank accounts and financial records.


• Review/Perform BS Account reconciliations.


• Generate and analyze financial reports to provide key insights into the company’s financial health.


• Ensure the completeness, accuracy, and consistency of all financial reports.


• Accounting for Investments in Associates & Joint Ventures


• Provide accounting support to business units (BUs) to ensure their financial transactions are recorded accurately and in a timely manner.


• Collaborate with BUs to improve processes, resolve issues, and enhance financial understanding.


• Accounting and reporting of payroll transactions, ensuring that payroll costs are accurately recorded in the GL.


• Work closely with the HR/Payroll team to resolve any discrepancies related to payroll.


• Handle treasury accounting activities, Reconcile Treasury Reval system and ensure reconciles with accounting system.


• Ensure proper documentation and reporting for all treasury-related transactions.


• Accounting and reporting for fixed assets, including asset acquisitions, disposals, and depreciation calculations.


• Ensure compliance with relevant accounting standards and company policies in fixed asset management.

• Support Tax service teams to ensure compliance in Income tax accounting, GST accounting and SST accounting, creating tax provisions etc.

Key skills required: 

• Bachelor’s degree in Accounting, Finance.


• 9-12 years of proven experience in financial accounting, reporting, and analysis.


• Strong understanding of accounting principles, financial reporting, and internal controls.


• Proficiency in accounting software and Microsoft Excel (experience with ERP systems is a plus).


• Strong analytical skills with attention to detail and accuracy.


• Excellent communication and interpersonal skills to collaborate effectively with internal teams.


• Ability to manage multiple tasks and meet deadlines in a fast-paced environment.