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

- Job requisition ID : 116258
- Location: Delhi
- Entity: Deloitte Touche Tohmatsu India LLP

T&T-FT; | Team Lead | RTR | Delhi 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

- Financial close and general accounting
- Perform and support monthly, quarterly and year-end financial close activities.
- Prepare, review and post journal entries, accruals and accounting adjustments.
- Ensure that financial transactions are recorded completely and accurately in the relevant accounting systems.
- Maintain and reconcile general-ledger accounts.
- Support the integrity, completeness and accuracy of financial data in SAP and Tagetik.
- Investigate and resolve accounting issues identified during the close process.

- Financial and regulatory reporting
- Assist with balance-sheet, profit-and-loss account analysis.
- Ensure that financial information is accurate and aligned with applicable accounting standards, regulatory requirements and internal reporting expectations.
- Provide financial information, analysis and explanations to relevant stakeholders.
- Account reconciliations and intercompany accounting
- Perform and review general-ledger and intercompany reconciliations.
- Investigate discrepancies and coordinate their timely resolution.
- Support the accurate and timely settlement of intercompany transactions.




- Follow up on reconciling items and contribute to maintaining the integrity of account balances.
- Controls, compliance and audit support
- Perform activities in accordance with established accounting policies, financial controls and compliance requirements.
- Participate in audit reviews and assist with the resolution of audit queries.
- Collaborate with relevant stakeholders to support compliance with financial-control requirements.

- Process improvement and digitalisation
- Contribute to the resolution of day-to-day operational and accounting issues.
- Identify opportunities to improve financial processes, controls, accuracy, efficiency and timeliness.
- Support the implementation of leading practices and more effective ways of working.
- Coordinate or contribute to business-improvement and digital-finance initiatives.
- Apply relevant technology and digital tools to support process improvement and reporting activities.
- Stakeholder and service-partner collaboration
- Collaborate with finance, operations, management and other cross-functional teams.
- Gather financial information, resolve queries and support business requirements.




- Work effectively with outsourcing and service-delivery partners.
- Build effective working relationships across locations, functions and business units.
- Communicate accounting matters, issues and required actions clearly to relevant stakeholders.

- Process documentation
- Maintain accurate and current process documentation, including accounting procedures and related supporting materials.
- Support the standardisation and consistent application of Closing & Reporting processes.

Key skills required

- - Education - Bachelor’s or master’s degree in accountancy.

- A college or university degree in Business, Accounting, Finance or a related discipline.
- Relevant experience in financial accounting, Closing & Reporting or a comparable finance role.
- Accounting or professional finance qualifications appropriate to the position and band. A CA or CPA qualification is recommended. Overall must have an experience of 5 – 7 years in similar profile.
- Valuable accounting knowledge, including knowledge of IFRS appropriate to the role.
- Functional knowledge of SAP and experience with Tagetik.
- Experience in areas such as general accounting, financial reporting, general-ledger management, intercompany accounting, Accounts Payable, Accounts Receivable or financial analysis.
- Strong MS Office capabilities, including advanced Excel skills.
- - Experience with, or interest in, digital tools such as Power BI, Power Apps, database-linking tools and other emerging finance technologies

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