Deloitte | T&T-FT | Manager | Record to Report | Bengaluru Eco space

Your work profile

• Oversee and manage 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.
• Perform Financial statement consolidation, Prepare Statutory Financial Statements & External Reporting, Respond to queries on subsidiary financial statements.
• Assist in the month-end and year-end closing processes to ensure financial reports are completed on time.
• Lead and 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.
• Review/Perform monthly bank reconciliations and ensure timely resolution of discrepancies between the company’s bank accounts and financial records.
• Ensure the completeness, accuracy, and consistency of all financial reports.
• Ensure compliance with the company’s policies and accounting standards in Joint Venture reporting.
• Provide accounting support to business units (BUs) to ensure their financial transactions are recorded accurately and in a timely manner.
• Collaborate with BUs to improve processes, resolve issues, and enhance financial understanding.
• Oversee the accounting and reporting of payroll transactions, ensuring that payroll costs are accurately recorded in the GL.
• Work closely with the HR/Payroll team to resolve any discrepancies related to payroll.
• Handle treasury accounting activities, Reconcile Treasury Reval system and ensure reconciles with accounting system.
• Ensure proper documentation and reporting for all treasury-related transactions.
• Oversee the accounting and reporting for fixed assets, including asset acquisitions, disposals, and depreciation calculations.
• Ensure compliance with relevant accounting standards and company policies in fixed asset management.
• Support Tax service teams to ensure compliance in Income tax accounting, GST accounting and SST accounting, creating tax provisions etc.
• Review/Perform BS Account reconciliations.
• Generate and analyze financial reports to provide key insights into the company’s financial health.
• Accounting for Investments in Associates & Joint Ventures

Requirements

• Strong understanding of accounting principles, financial reporting, and internal controls.
• Proficiency in accounting software and Microsoft Excel (experience with ERP systems is a plus).
• Strong analytical skills with attention to detail and accuracy.
• Excellent communication and interpersonal skills to collaborate effectively with internal teams.
• Ability to manage multiple tasks and meet deadlines in a fast-paced environment.
• Strong problem-solving and analytical abilities.
• Ability to work independently and as part of a team.
• High level of integrity and professionalism.
• Strong organizational and time-management skills.
• 12-16 years of proven experience in RTR

Deloitte

Deloitte is one of the Big Four professional services networks, offering audit and assurance, tax, consulting, financial advisory and risk advisory services. The firm traces its roots to William Welch Deloitte, who opened an accounting practice in London in 1845.

In India, Deloitte works through member firms such as Deloitte Haskins & Sells LLP and Deloitte Touche Tohmatsu India LLP. Both are among the largest recruiters of chartered accountants for audit, tax, risk advisory, transactions and consulting roles.

• Industry: Audit, tax, consulting and advisory (Big Four)
• Headquarters: London, UK
• In India: Deloitte member firms in India with offices in major cities