T&T; - FT | Team Lead | Record to Report | Delhi

- Job requisition ID : 116255
- Location: Delhi
- Entity: Deloitte Touche Tohmatsu India LLP

Team Lead | FP&A; Operate | Gurgaon | Reconciliation & Inter Company The team

Enterprise technology must 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

- Ensuring monthly Balance Sheet reconciliations are performed/reviewed in accordance with established SLAs, quality. Activities primarily include performing reconciliation quality checks.
- Contributing to clear balance sheet reconciliation open items and ensuring ageing of such open item are under control.
- Ensure Reconciliations policy and procedure documentation is maintained and reviewed annually.
- Contributing to the efficient and effective delivery of Intercompany process.
- Ensure day to day Intercompany processing is performed in accordance with established SLAs and processes and with quality, which includes performing quality checks.
- Performing critical financial activities Month end closing, managing customer escalations, process standardization activities, filling the gaps between regional operations, along with BAU tasks.
- Working on high intensity projects impacting wider organization through global service lines:

- Intercompany end to end process, including interconnectivity with other service lines
- Reconciliations and related SOX/RACM controls
- Closing and Reporting

- Gain knowledge on end-to-end finance processes supported by GS and act as an SME to identify gaps and drive improvements
- Contributing to implement and then monitoring process specific metrics to ensure quality standards are adhered




- Contribute to immediate day-to-day issues containment and to their long-term resolution in coordination with other teams.

- Liaise with stakeholders as necessary: BUs, IT, Compliance, other functions etc.
- Prepare/provide formal feedback to customers on escalated issues. Includes root cause analysis
- Educate BUs and other stakeholders with best practices

- Providing management with data and facts to prepare feedback around most significant issues and customer feedback
- Participate in the implementation of global improvements as initiated by GS & BI (including standardisation, automation, & resolution of process inefficiencies)
- Closely monitoring the execution and executing appropriate controls across processes (including but not limited to SOX controls)
- Effectively engage and handle all internal & external Audits and ensure no deficiency is observed
- Participate to transition and delivery of additional scope.

Key skills required

- - Education - Bachelor’s or master’s degree in accountancy.
- Minimum of 5-7 years of experience in a similar role - All other pertinent experience and training will also be considered.
- Experience within and/or exposure to shared services (captive and outsourced) will be an asset

3-4 years of hands-on experience in SAP & Blackline is preferred
- - Strong subject matter expertise & knowledge of finance ERPs (SAP) and business processes (such as General Accounting, Accounts Payable/Receivable, Intercompany Accounting and Analytics) is must
- Good command on P/L, Balance Sheet, Consolidation processes. Understand the impacts of various financial entries
- Working knowledge of end-to-end intercompany process with expertise of SAP module on Intercompany recharges and settlements
- Strong technical skills in MS Office suite, Power BI, Power Apps and proficiency in access/VB is a plus

📌 T&T - FT | Team Lead | Record to Report | Delhi
🏢 Deloitte
📍 Delhi