T&T-FT | Team Lead | Record to Report | Delhi

• *T\&T\-FT \| Team Lead \| Record to Report \| Delhi**

• **Job requisition ID** : 116258

• **Location**: Delhi

• **Entity**: Deloitte Touche Tohmatsu India LLP

• *T\&T\-FT \| Team Lead \| RTR \| Delhi**

• *The team**

Enterprise technology must 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**

• **Financial close and general accounting**
• Perform and support monthly, quarterly and year\-end financial close activities.
• Prepare, review and post journal entries, accruals and accounting adjustments.
• Ensure that financial transactions are recorded completely and accurately in the relevant accounting systems.
• Maintain and reconcile general\-ledger accounts.
• Support the integrity, completeness and accuracy of financial data in SAP and Tagetik.
• Investigate and resolve accounting issues identified during the close process.
• **Financial and regulatory reporting**
• Assist with balance\-sheet, profit\-and\-loss account analysis.
• Ensure that financial information is accurate and aligned with applicable accounting standards, regulatory requirements and internal reporting expectations.
• Provide financial information, analysis and explanations to relevant stakeholders.
• **Account reconciliations and intercompany accounting**
• Perform and review general\-ledger and intercompany reconciliations.
• Investigate discrepancies and coordinate their timely resolution.
• Support the accurate and timely settlement of intercompany transactions.
• Follow up on reconciling items and contribute to maintaining the integrity of account balances.
• **Controls, compliance and audit support**
• Perform activities in accordance with established accounting policies, financial controls and compliance requirements.
• Participate in audit reviews and assist with the resolution of audit queries.
• Collaborate with relevant stakeholders to support compliance with financial\-control requirements.
• **Process improvement and digitalisation**
• Contribute to the resolution of day\-to\-day operational and accounting issues.
• Identify opportunities to improve financial processes, controls, accuracy, efficiency and timeliness.
• Support the implementation of leading practices and more effective ways of working.
• Coordinate or contribute to business\-improvement and digital\-finance initiatives.
• Apply relevant technology and digital tools to support process improvement and reporting activities.
• **Stakeholder and service\-partner collaboration**
• Collaborate with finance, operations, management and other cross\-functional teams.
• Gather financial information, resolve queries and support business requirements.
• Work effectively with outsourcing and service\-delivery partners.
• Build effective working relationships across locations, functions and business units.
• Communicate accounting matters, issues and required actions clearly to relevant stakeholders.
• **Process documentation**
• Maintain accurate and current process documentation, including accounting procedures and related supporting materials.
• Support the standardisation and consistent application of Closing \& Reporting processes.

• *Key skills required**

• + Education \- Bachelor’s or master’s degree in accountancy.
• A college or university degree in Business, Accounting, Finance or a related discipline.
• Relevant experience in financial accounting, Closing \& Reporting or a comparable finance role.
• Accounting or professional finance qualifications appropriate to the position and band. A CA or CPA qualification is recommended. Overall must have an experience of 5 – 7 years in similar profile.
• Good accounting knowledge, including knowledge of IFRS appropriate to the role.
• Functional knowledge of SAP and experience with Tagetik.
• Experience in areas such as general accounting, financial reporting, general\-ledger management, intercompany accounting, Accounts Payable, Accounts Receivable or financial analysis.
• Strong MS Office capabilities, including advanced Excel skills.
• + Experience with, or interest in, digital tools such as Power BI, Power Apps, database\-linking tools and other emerging finance technologies