Deloitte—Senior Executive | Record to Report | Bengaluru Eco space | Finance Transformation | Finance Operate

Job description

Description: The inter-company team is mainly responsible for the settlement of inter-company balances, ensuring zero out of balance and WHT compliance. Key Responsibilities: - 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 Basic Qualifications: B. Com / CA – Inter qualified Total Years of Experience: 8+ years Desired/Preferred Expertise: - 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. Characteristics: - Team player - Able to work with minimum supervision. - Ownership Attitude