Deloitte—Associate | Record to Report | Bengaluru Eco space | Finance Transformation

Job description

Description: Associate | Record to Report | Bengaluru Eco space | Finance Transformation • Job requisition ID : 103547 • Location: Bengaluru Eco space • Entity: Deloitte Touche Tohmatsu India LLP Associate | Enterprise Technology and Performance-Finance Transformation | Record to report - 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 - Record 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. - Assist in the month-end and year-end closing processes to ensure financial reports are completed on time. - 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. - Perform monthly bank reconciliations and ensure timely resolution of discrepancies between the company’s bank accounts and financial records. - Perform BS Account reconciliations. - Generate and analyze financial reports to provide key insights into the company’s financial health. - Ensure the completeness, accuracy, and consistency of all financial reports. - 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. Key skills required: - 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.