Job Title: Assistant Manager | Record to Report | Bengaluru Eco space | Finance Transformation
Job requisition ID ::
100676
Date:
Mar 24, 2026
Location:
Bengaluru Eco space
Designation:
Assistant Manager
Entity:
Deloitte South Asia LLP
The inter-company team is mainly responsible for the settlement of inter-company balances, ensuring zero out of balance and WHT compliance.
Key Responsibilities:
- 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
Basic Qualifications: B. Com / CA – Inter qualified
Total Years of Experience: 8+ years
Desired/Preferred Expertise:
- Strong accounting skills.
- Knowledge of inter company accounting
- Hands on experience in MS Excel and Word.
- Knowledge of SAP ERP (ECC and S4) is an added advantage.
- Good Verbal and Written communication skills.
Characteristics:
- Team player
- Able to work with minimum supervision.
- Ownership Attitude
Shift timing:
Ready to follow mid shift / night shift with a mind-set for flexibility in work hours based on business requirement.
Location: Bangalore, Karnataka, India