Senior Executive | Record to Report | Bengaluru Eco space | Finance Transformation | Finance Operate
Deloitte
Deloitte
Join our team as a Senior Executive in Record to Report, focusing on finance transformation and operations. This role is key to managing inter-company settlements, ensuring balance accuracy, and maintaining WHT compliance within our finance operations.
This position offers an excellent opportunity to contribute to a dynamic finance environment and drive efficiency through automation and standardization. We are looking for individuals with a strong accounting background and a proactive approach to problem-solving.
Key responsibilities include managing the settlement of intercompany balances, processing wire requests, and ensuring WHT compliance. You will be responsible for journal entry postings, analyzing and posting accruals, and clearing control accounts.
Ensuring the successful closure of the IHC module without errors is paramount. The role also involves focusing on automation and standardization initiatives, handling month-end close activities, and providing timely responses to internal and external queries.
Additional duties encompass preparing reports, maintaining zero out-of-balance thresholds, coordinating with country teams for aged balance settlement, performing account reconciliations, and preparing DTP.
Ideal candidates will possess a B.Com or CA – Inter qualification, with a minimum of 8 years of experience in finance and accounting. Strong accounting skills and a solid understanding of intercompany accounting are essential.
Proficiency in MS Excel and Word is required. Experience with SAP ERP (ECC and S4) is considered a significant advantage. Excellent verbal and written communication skills are also necessary for this role.
We are seeking a team player who can work independently with minimal supervision and demonstrates a strong ownership attitude. This role is based in Bengaluru Eco space.
Deloitte
IT Consulting