Senior Associate | SAP Operate | Hyderabad | ETP as a Service/ Operate

0 years

4 - 6 Lacs

Posted:1 day ago| Platform: GlassDoor logo

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Work Mode

On-site

Job Type

Part Time

Job Description

Job requisition ID :: 89955
Date: Oct 8, 2025
Location: Hyderabad
Designation: Senior Associate
Entity: Deloitte LLP
  • Knowledge to perform and deliver one or more of the following R2R activities:
  • GL Accounting

o Statistics data entry / uploads

o Prepare, Review and Process Journal Entries

o Cost Allocation

o Support Monthly and Annual Close Processes

o Assist various departments in accounting issues and queries

  • Period End Close, Reporting

o Compile period-end reports (i.e. monthly, quarterly, annually)

o Complete tax workpapers and reporting

o Management and tracking of the close checklist

o Perform reconciliations, including BS reconciliations

o Reviewing transactions and adjusting entries,

o Preparing financial statements

o Participate in month-end close

  • Internal Controls

o SOX Reporting

o SOX & risk compliance activities

o Prepare IFRS – internal and group regulatory reporting

  • Manage activities across fixed assets, inter-company, bank reconciliations
  • Experience in preparation of SOPs and managing SLAs
  • Provide necessary documentation and reports for financial reporting.
  • Ensure compliance with company policies, accounting principles, and relevant regulations.
  • Stay informed about changes in accounting standards and best practices in R2R function

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