Consultant, F&A Operate: Record to Report Job in Bengaluru at Deloitte

Deloitte is hiring for the role of Consultant!

Responsibilities of the Candidate:

• 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.
• Assist in the month-end and year-end closing processes to ensure financial reports are completed on time.
• 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
• 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.
• Analysing Royalty pay outs per contract, posting JE's and accruals.
• Creation of Royalty set up, Preparation of Royalty statements, coordination with F&A

Requirements:

• B. Com / BBA / BMS or similar three-year graduate cours
• 2-5 years of previous work experience
• Basic / working knowledge of R2R processes and applications
• Knowledge of MS office and other computer skills
• Effective communication, problem solving and analytical skills
• Prior experience in BPO sector (preferred)
• Knowledge of SAP S4 HANA will be an added advantage