Join our Enterprise Technology & Performance team as a Senior Executive in Record to Report (RTR) at our Bengaluru Eco space location. This role is pivotal in driving functional excellence and enabling innovation within Deloitte Touche Tohmatsu India LLP. You will be instrumental in managing critical financial operations and contributing to long-term growth.

Key responsibilities include managing intercompany balance settlements, processing wire requests, and ensuring WHT compliance and payments. You will be responsible for journal entry postings, analyzing and posting accruals, and clearing control accounts. Ensuring the smooth closure of the IHC module and focusing on automation and standardization are also core aspects of this role. You will handle month-end close activities, provide timely responses to internal and external queries, and prepare essential reports. Maintaining a zero or below-threshold out-of-balance status and coordinating with country teams for aged balance settlements are crucial. Performing and reviewing account reconciliations and preparing DTP documents are also part of your duties.

This role requires a minimum of 2 years of experience in Record to Report (RTR). Strong accounting skills are essential, along with a solid understanding of intercompany accounting principles. Proficiency in MS Excel and MS Word is mandatory. Knowledge of SAP ERP (ECC and S4) is considered a significant advantage. Excellent verbal and written communication skills are necessary to effectively collaborate and convey information. A graduation degree is required for this position.