T&T-FT | Team Lead | Record to Report | Delhi (Delhi, IN)

Deloitte

5–7 yrs New Delhi Full Time Work from office
Deloitte logo
Posted : today
Actively hiring

Job description

Join our dynamic team as a Team Lead in Record to Report, based in Delhi. This role is crucial for driving financial close processes and ensuring the accuracy and integrity of financial data. You will play a key part in enhancing our financial operations and contributing to our continued growth and innovation.

We are seeking a motivated professional to lead and execute critical accounting functions. This position offers an excellent opportunity to leverage your expertise in financial accounting and reporting within a leading professional services firm.

Responsibilities

As a Team Lead, you will oversee and perform monthly, quarterly, and year-end financial close activities, including preparing and reviewing journal entries. You will ensure accurate recording of financial transactions and maintain general ledger accounts, while supporting data integrity in SAP and Tagetik.

Key responsibilities include assisting with financial reporting analysis, ensuring alignment with accounting standards and regulatory requirements. You will also manage account reconciliations and intercompany accounting, investigating and resolving discrepancies promptly. Furthermore, you will contribute to audit support, process improvement initiatives, and collaborate effectively with cross-functional teams and stakeholders to achieve business objectives.

Qualifications

We are looking for a candidate with a Bachelor's or Master's degree in Accounting, Finance, or a related business discipline, complemented by 5-7 years of relevant experience in financial accounting, closing, and reporting.

Proficiency in IFRS, functional knowledge of SAP, and experience with Tagetik are essential. Strong MS Office skills, particularly advanced Excel, are required. Experience with digital finance tools like Power BI and Power Apps is a plus. Professional qualifications such as CA or CPA are highly recommended for this role.

Essential Skills

Financial CloseGeneral AccountingJournal EntriesAccrualsGeneral LedgerAccount ReconciliationIntercompany AccountingFinancial ReportingIFRSSAPTagetikMS OfficeExcelPower BIPower Apps

Good to Have

CACPA

Highlights

  • Actively hiring

More Details

RoleT&T-FT | Team Lead | Record to Report | Delhi (Delhi, IN)
IndustryFinancial Services, Accounting, Management Consulting
DepartmentAccounting, Finance, Team Lead
Employment TypeFull Time, Work from office

About the Company

Deloitte logo

Deloitte

Financial Services

T&T-FT | Team Lead | Record to Report | Delhi (Delhi, IN) at Deloitte | SkillMX | SkillMX