Job Title: T&T-FT-Senior Executive | Record to Report | Bengaluru
T&T-FT-Senior Executive | Record to Report | Bengaluru
• Job requisition ID : 110222
• Location: Bengaluru Eco space
• Entity: Deloitte Touche Tohmatsu India LLP
Senior Executive-RTR-Bangalore
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
- 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
- Education: Any Graduation
- Total Years of Experience: 2+ years in RTR.
- 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.
