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AM/Sr.Exec | F&A Operate: Record To Report

AM/Sr.Exec | F&A Operate: Record To Report

Deloitte Consulting

12 - 16 years

25 - 30 Lacs

bengaluru

Posted:3 hours ago| Platform:

Apply

Skills Required

erp payroll financial statements depreciation journal entries income tax fixed assets analytical asset management taxation

Work Mode

Work from Office

Job Type

Full Time

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:

Oversee and manage 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:

Perform Financial statement consolidation, Prepare Statutory Financial Statements & External Reporting, Respond to queries on subsidiary financial statements.
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:

Ensure compliance with the company s policies and accounting standards in 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:

Oversee the 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:

Oversee the 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.
12-16 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.

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AM/Sr.Exec | F&A Operate: Record To Report

Experience & Salary

Skills Required

Work Mode

Job Type

Job Description

Key Responsibilities:

Intercompany Activities:

Accounting & Reporting:

GL Period End Activities:

Bank Reconciliation and BS Account Reconciliation:

Financial Reporting:

Joint Venture Reporting:

BU Support:

Payroll Accounting:

Treasury Accounting:

Fixed Asset Accounting:

11. Tax:

Qualifications:

Skills & Attributes:

More Jobs at Deloitte Consulting