Senior Executive | 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.
- Han

📌 Senior Executive | T&T-Finance Transformation| Record to Report | Bengaluru (Delhi)
🏢 Deloitte
📍 Delhi