Team Lead | Enterprise Technology and Performance- Finance Transformation | Record To Report
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Job requisition ID
: ******
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Location
: Bengaluru Eco space
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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.
Strong 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.
Positive 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)
🏢 Deloitte
📍 Bengaluru