Job Title:  Senior Team Lead | Record to Report | Bengaluru Eco space | Finance Transformation | Finance Operate

      ET&P-Finance Transformation | Senior Team Lead | Record to Report | Bengaluru

The team

In Deloitte’s Human Capital service line, enterprise technology goes beyond operational support—it drives workforce transformation, enables innovation, and powers sustainable business growth. Learn more about Human Capital Practice

Your work profile

• Intercompany Activities:
• 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.
•  Accounting & Reporting:
• Assist in the month-end and year-end closing processes to ensure financial reports are completed on time.
• GL Period End Activities:
• 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.
• Bank Reconciliation and BS Account Reconciliation:
• Perform monthly bank reconciliations and ensure timely resolution of discrepancies between the company’s bank accounts and financial records.
• Perform BS Account reconciliations.
• Financial Reporting:
• 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.
• BU Support:
• 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.

• Treasury Accounting: + Point)
• Handle treasury accounting activities, Reconcile Treasury Reval system and ensure reconciles with accounting system.
• Ensure proper documentation and reporting for all treasury-related transactions.
• Fixed Asset Accounting:
• Accounting and reporting for fixed assets, including asset acquisitions, disposals, and depreciation calculations.
• Ensure compliance with relevant accounting standards and company policies in fixed asset management.

Key skills required

• Education : Bachelor’s degree in Accounting, Finance.
• Experience : 4-6 years of proven experience in financial accounting, reporting, and analysis.
• Strong understanding of accounting principles, financial reporting, and internal controls.
• Proficiency in accounting software and Microsoft Excel (experience with ERP systems is a plus).
• Strong analytical skills with attention to detail and accuracy.
• Excellent communication and interpersonal skills to collaborate effectively with internal teams.
• Ability to manage multiple tasks and meet deadlines in a fast-paced environment.
• Strong problem-solving and analytical abilities.
• Ability to work independently and as part of a team.
• High level of integrity and professionalism.
• Strong organizational and time-management skills.
• Proactive and adaptable to changing business needs.