Team Lead | Enterprise Technology and Performance- Finance Transformation | Record To Report
• Job requisition ID : 100676
• Location: Bengaluru Eco space
• Entity: Deloitte South Asia LLP

Team Lead | Enterprise Technology and Performance- Finance Transformation | Record To Report

Job 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

- 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:

- Qualifications: B. Com / CA – Inter qualified

- 8 + years of experience in the domain.

- Robust accounting skills.

- Knowledge of intercompany 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 player

- Able to work with minimum supervision.

- Ownership Attitude

- Ready to follow mid shift / night shift with a mind-set for flexibility in work hours based on business requirement

📌 Team Lead | Enterprise Technology and Performance- Finance Transformation | Record To Report (Bengaluru)
🏢 Important Business
📍 Bengaluru