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F&A Operate: Record To Report Eco space - Finance Transformation
Deloitte
·
6-9 years
Bangalore / Bengaluru
1 vacancy
F&A Operate: Record To Report Eco space - Finance Transformation
Deloitte
posted 2 days ago
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Flexible timing
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Job Description
Date: Jul 9, 2025
Location: Bengaluru Eco space
Designation: Team Lead
Entity: Deloitte South Asia LLP
Job Title: Team Lead
Location: Bangalore
Department: Finance
Reports To: Manager
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:
- Intercompany Activities:
- 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.
- Accounting & Reporting:
- Assist in the month-end and year-end closing processes to ensure financial reports are completed on time.
- GL Period End Activities:
- 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.
- Bank Reconciliation and BS Account Reconciliation:
- Review/Perform monthly bank reconciliations and ensure timely resolution of discrepancies between the company s bank accounts and financial records.
- Review/Perform BS Account reconciliations.
- Financial Reporting:
- 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.
- Joint Venture Reporting:
- Accounting for Investments in Associates & Joint Ventures
- BU Support:
- 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.
- Payroll Accounting:
- 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.
- Treasury Accounting:
- Handle treasury accounting activities, Reconcile Treasury Reval system and ensure reconciles with accounting system.
- Ensure proper documentation and reporting for all treasury-related transactions.
- Fixed Asset Accounting:
- 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.
11. Tax:
o Support Tax service teams to ensure compliance in Income tax accounting, GST accounting and SST accounting, creating tax provisions etc.
Qualifications:
- Bachelor s degree in Accounting, Finance.
- 6-9 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.
Employment Type: Full Time, Permanent
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