04 Aug
|
Deloitte Legal
|
Hyderabad
04 Aug
Deloitte Legal
Hyderabad
· Knowledge to perform and deliver one or more of the following R2R activities:
· GL Accounting o Statistics data entry / uploads o Prepare, Review and Process Journal Entries o Cost Allocation o Support Monthly and Annual Close Processes o Assist various departments in accounting issues and queries
· Period End Close, Reporting o Compile period-end reports (i.e. monthly, quarterly, annually)
o Complete tax workpapers and reporting o Management and tracking of the close checklist o Perform reconciliations, including BS reconciliations o Reviewing transactions and adjusting entries,
o Preparing financial statements o Participate in month-end close
· Internal Controls o SOX Reporting o SOX & risk compliance activities o Support Internal Audit requirements o Prepare IFRS – internal and group regulatory reporting
· Manage a team Size of 3-8 associates and below (Could also be an IC role)
· Manage activities across fixed assets, inter-company, bank reconciliations
· Experience in preparation of SOPs and managing SLAs
· Provide necessary documentation and reports for financial reporting.
· Ensure compliance with company policies, accounting principles, and relevant regulations.
· Stay informed about changes in accounting standards and best practices in R2R function
📌 RTR Manager (Hyderabad)
🏢 Deloitte Legal
📍 Hyderabad