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Deloitte Consulting
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T&T-FT Operate-Record To Report-Sr. Team Lead

T&T-FT Operate-Record To Report-Sr. Team Lead

Deloitte Consulting

2 - 5 years

7 - 12 Lacs

bengaluru

Posted:3 hours ago| Platform:

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Skills Required

bpo sap journal entries financial reporting analytical reconciliation consulting intellectual property ms office catering

Work Mode

Work from Office

Job Type

Full Time

Job Description

Analyst will be responsible for ensuring completion of delivery of day-to-day activities within the Record to Report (R2R) function/process, (for e.g., Intercompany activity, accounting and reporting, GL period end activities, Bank Reconciliation and B/S reconciliation, lease accounting, Royalty accounting).

Key responsibilities for the Analyst will include:

Performance and day-to-day delivery of R2R processes, sub-processes, activities, and transactions

Knowledge to perform and deliver one or more of the following R2R activities:

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:

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:

Perform monthly bank reconciliations and ensure timely resolution of discrepancies between the company s bank accounts and financial records.

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.

Lease Accounting:

Creation of lease contracts, analysing financial reports and posting JE adjustment

Royalty Accounting:

Analysing Royalty pay outs per contract, posting JEs and accruals.

Creation of Royalty set up, Preparation of Royalty statements, coordination with F&A

Withholding tax:

Review of taxes withheld, reconciliation of tax rates b/w SAP and statutory liability

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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T&T-FT Operate-Record To Report-Sr. Team Lead