Associate | Record to Report | Bengaluru Eco space | Finance Transformation

Associate | Record to Report | Bengaluru Eco space | Finance Transformation

• Job requisition ID : 103547
• Location: Bengaluru Eco space
• Entity: Deloitte Touche Tohmatsu India LLP

Associate | Enterprise Technology and Performance-Finance Transformation | Record to report

• Location: Bangalore

The team

Enterprise technology has to 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

• 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.

• Assist in the month-end and year-end closing processes to ensure financial reports are completed on time.

• 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.

• Perform monthly bank reconciliations and ensure timely resolution of discrepancies between the company’s bank accounts and financial records.

• Perform BS Account reconciliations.

• Generate and analyze financial reports to provide key insights into the company’s financial health.