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
Settlement of intercompany balance
· Creation of wire request
· WHT compliance and payment
· Journal Entry Postings
· Analyze and post Accruals.
· Clearing of control accounts
· Ensuring IHC module is closed without any error
· Focus on automation and standardization.
· Handle month-end close activities.
· Provide timely and comprehensive answers and information to queries raised whether internally or externally.
· Preparation of reports
· Ensure out of balance is zero / below threshold
· Coordination with country teams to settle aged balance
· Perform/Review Account Reconciliations
· Preparation of DTP
Key skills required:
- Total Work Experience:- 5+ years
- Education-Graduate/Post Graduate in Finance & Accounting.
- Solid accounting skills.
- Knowledge of inter company accounting
- Hands on experience in MS Excel and Word.
- Knowledge of SAP ERP (ECC and S4) is an added advantage.
- Good Verbal and Written communication skills.
📌 Team Lead | T&T (Bengaluru)
🏢 Deloitte United Kingdom
📍 Bengaluru
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