Deloitte—Team Lead | Record to Report | Bengaluru Eco space | Finance Transformation | Finance Operate

Job description

Description: Job Description: We are seeking a highly motivated and detail-oriented Financial Accounting and Reporting Specialist to join our dynamic finance team. This role will primarily focus on managing a variety of financial accounting activities, ensuring accurate and timely financial reporting, and providing essential support to business units. The ideal candidate will have a strong understanding of accounting principles, financial reporting, and the ability to work collaboratively with various internal stakeholders. Key Responsibilities: 1. Intercompany Activities: o Record intercompany transactions, ensuring proper elimination and reconciliation in line with accounting policies. o Coordinate with relevant teams to ensure accuracy of intercompany balances and resolve discrepancies. 2. Accounting & Reporting: o Assist in the month-end and year-end closing processes to ensure financial reports are completed on time. 3. GL Period End Activities: o Perform general ledger (GL) period-end close activities, ensuring the accuracy of financial transactions and proper recording in the GL system. o Prepare journal entries and account reconciliations as required for period-end activities. 4. Bank Reconciliation and BS Account Reconciliation: o Perform monthly bank reconciliations and ensure timely resolution of discrepancies between the company’s bank accounts and financial records. o Perform BS Account reconciliations. 5. Financial Reporting: o Generate and analyze financial reports to provide key insights into the company’s financial health. o Ensure the completeness, accuracy, and consistency of all financial reports. 6. BU Support: o Provide accounting support to business units (BUs) to ensure their financial transactions are recorded accurately and in a timely manner. o Collaborate with BUs to improve processes, resolve issues, and enhance financial understanding. 7. Treasury Accounting: + Point) o Handle treasury accounting activities, Reconcile Treasury Reval system and ensure reconciles with accounting system. o Ensure proper documentation and reporting for all treasury-related transactions. 8. Fixed Asset Accounting: o Accounting and reporting for fixed assets, including asset acquisitions, disposals, and depreciation calculations. o Ensure compliance with relevant accounting standards and company policies in fixed asset management. Qualifications: · Bachelor’s degree in Accounting, Finance. · 4-6 years of proven experience in financial accounting, reporting, and analysis. · 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. Skills & Attributes: · 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. · Proactive and adaptable to changing business needs.