Join our dynamic team as a Team Lead in Record to Report, contributing to the financial excellence of Deloitte South Asia LLP. This role is based at our Bengaluru Eco space location and is crucial for driving functional expertise and supporting long-term growth within Enterprise Technology & Services.

We are seeking a dedicated professional to manage key accounting functions, ensuring accuracy and efficiency in our financial operations. This is an opportunity to lead critical processes and collaborate across departments.

Manage intercompany transactions, ensuring proper elimination and reconciliation according to accounting policies. Coordinate with relevant teams to maintain accurate intercompany balances and resolve discrepancies.

Assist in month-end and year-end closing processes, leading GL period-end activities for accuracy. Prepare journal entries and account reconciliations.

Perform and review monthly bank and BS account reconciliations, resolving discrepancies promptly. Generate and analyze financial reports for insights into financial health.

Handle Joint Venture Reporting, accounting for investments. Provide accounting support to business units (BUs), collaborating to improve processes and financial understanding.

Manage Payroll Accounting, ensuring accurate recording of payroll costs and resolving discrepancies with HR/Payroll.

Oversee Treasury Accounting activities, reconciling systems and ensuring proper documentation for treasury transactions.

Manage Fixed Asset Accounting, including acquisitions, disposals, and depreciation. Support tax service teams with Income tax, GST, and SST accounting, and tax provision creation.

A Bachelor's degree in Accounting or Finance is required, coupled with over 5 years of hands-on experience in financial accounting, reporting, and analysis.

Possess a strong grasp of accounting principles, financial reporting standards, and internal controls. Proficiency in accounting software and Microsoft Excel is essential; experience with ERP systems is a significant advantage.

Key attributes include strong analytical skills with meticulous attention to detail, excellent communication and interpersonal abilities for effective team collaboration, and the capacity to manage multiple tasks while meeting deadlines in a fast-paced environment.

We are looking for candidates with robust problem-solving skills, the ability to work both independently and collaboratively, a high level of integrity and professionalism, and strong organizational and time-management skills. Adaptability to evolving business needs is also valued.