Senior Team Lead | T&T Finance Transformation-R2R-Bangalore
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Job Summary
Senior Team Lead T&T -Finance Transformation-R2R-Bangalore
Job requisition ID : 100678
Location: Bengaluru Eco space
Entity: Deloitte South Asia LLP
Senior Team Lead-T&T -Finance Transformation-R2R-Bangalore
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
- Month-end/year-end close process monitoring.
- Verify and approve journal entries as appropriate.
- Monitor the settlement of intercompany balance
- Ensure out of balance is zero / below threshold
- WHT compliance and payment
- Clearing of control accounts
- Ensuring IHC module is closed without any error
- Coordination with country teams to settle aged balance
- Focus on automation and standardization.
- Provide timely and comprehensive answers and information to queries raised whether internally or externally.
- Perform/Review Account Reconciliations
- Effective delegation of work
- Approval of DTP
Key skills required:
- Qualifications: B. Com / CA Inter qualified
- Total Years of Experience: 10 years
- 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.
- Team player
- Ownership Attitude
- Able to work with minimum supervision.
- Ready to follow mid shift / night shift with a mind-set for flexibility in work hours based on business requirement.
Required Experience:
Senior IC
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
