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

icon building Company : Deloitte
icon briefcase Job Type : Full Time

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




Senior Team Lead | T&T-Finance Transformation| Record to Report | Bengaluru
Job requisition ID : 104685 
Location: Bengaluru Eco space
Entity: Deloitte South Asia LLP 



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.


 





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