Senior Analyst | Record to Report | Bengaluru Eco space | Finance Transformation

Job requisition ID :: 104689

Date: Jun 4, 2026

Location: Bengaluru Eco space

Designation: Senior Analyst

Entity: Deloitte South Asia LLP

• *Job Title:** **Senior Associate**

• *Location: Bangalore**

• *Department: Finance**

• *Reports To: Lead Senior Associate**

• *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.