Senior Team Lead | Enterprise Technology and Performance-Finance Transformation | Record to Report
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Monthly Salary:
Posted on:
17 hours ago
Vacancies:
1 Vacancy
Job Summary
Senior Team Lead Enterprise Technology and Performance-Finance Transformation Record to Report
Job requisition ID : 101140
Location: Bengaluru Eco space
Entity: Deloitte South Asia LLP
Senior Team LeadEnterprise 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
- Individual Contributor managing the external audit team and country stakeholders with minimum support.
- Prepare local GAAP financial statements management reports and other related documents required for local statutory reporting.
- Perform review and validation of US GAAP balances.
- Identify calculate and post all necessary GAAP or timing adjustments to obtain the local statutory trial balance.
- Independently lead and support audits and statutory compliances of the countries allocated.
- Coordinate the input from all relevant information sources and manage the external audit of the statutory financial statements.
- Focus on automation and standardisation when preparing the financial statements.
- Handle month end close activities where required.
- Provide timely and comprehensive answers and information to queries raised whether internally or externally.
- Perform/Review Account Reconciliations
Key skills required:
- Basic Qualifications: Qualified Chartered Accountant (CA)/ CPA/ CA Inter qualified
- Total Years of Experience: 2 Years post qualification; 5 years in case of CA (Inter)
- Education qualifications
- /CA / CPA / CA Inter Qualified
- Desired qualifications
- Experience in preparation and/or audit of statutory financial statements is a plus.
- Strong knowledge of IFRS/US GAAP or any other local GAAP.
- Hands on experience in MS Excel and Word.
- Knowledge of SAP ERP is an added advantage.
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
