Associate | Record to Report | Bengaluru Eco space | Finance Transformation
• Job requisition ID : 103547
• Location: Bengaluru Eco space
• Entity: Deloitte Touche Tohmatsu India LLP
Associate | Enterprise Technology and Performance-Finance Transformation | Record to report
- Location: Bangalore
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.
- 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.
- Perform monthly bank reconciliations and ensure timely resolution of discrepancies between the company’s bank accounts and financial records.
- 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.
- 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.
Key skills required:
- 4-6 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.