Team Lead | Enterprise Technology and Performance- Finance Transformation | Record To Report
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Monthly Salary:
Posted on:
5 hours ago
Vacancies:
1 Vacancy
Job Summary
Team Lead Enterprise Technology and Performance- Finance Transformation Record To Report
Job requisition ID : 100676
Location: Bengaluru Eco space
Entity: Deloitte South Asia LLP
Team Lead Enterprise Technology and Performance- Finance Transformation Record To Report
Job 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
- 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:
- Qualifications: B. Com / CA Inter qualified
- 8 years of experience in the domain.
- Strong accounting skills.
- Knowledge of intercompany 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.
- Team player
- Able to work with minimum supervision.
- Ownership Attitude
- Ready to follow mid shift / night shift with a mind-set for flexibility in work hours based on business requirement
About Company
Deloitte Touche Tohmatsu Limited, commonly referred to as Deloitte, is a multinational professional services network. Deloitte is one of the "Big Four" accounting organizations and the largest professional services network in the world by revenue and number of professionals with headq ... View more
