Team Lead | Record to Report | Bengaluru Eco space | Finance Transformation | Finance Operate

Deloitte · ✓ Verified company
📍 Bengaluru Eco space, India · On-site · Full-time

About the role

Job Description: We are seeking a highly motivated and detail-oriented Financial Accounting and Reporting Specialist to join our dynamic finance team. This role will primarily focus on managing a variety of financial accounting activities, ensuring accurate and timely financial reporting, and providing essential support to business units. The ideal candidate will have a strong understanding of accounting principles, financial reporting, and the ability to work collaboratively with various internal stakeholders. Key Responsibilities: 1.     Intercompany Activities: o   Record intercompany transactions, ensuring proper elimination and reconciliation in line with accounting policies. o   Coordinate with relevant teams to ensure accuracy of intercompany balances and resolve discrepancies. 2.     Accounting & Reporting: o   Assist in the month-end and year-end closing processes to ensure financial reports are completed on time. 3.     GL Period End Activities: o   Perform general ledger (GL) period-end close activities, ensuring the accuracy of financial transactions and proper recording in the GL system. o   Prepare journal entries and account reconciliations as required for period-end activities. 4.     Bank Reconciliation and BS Account Reconciliation: o   Perform monthly bank reconciliations and ensure timely resolution of discrepancies between the company’s bank accounts and financial records. o   Perform BS Account reconciliations. 5.     Financial Reporting: o   Generate and analyze financial reports to provide key insights into the company’s financial health. o   Ensure the completeness, accuracy, and consistency of all financial reports. 6.     BU Support: o   Provide accounting support to business units (BUs) to ensure their financial transactions are recorded accurately and in a timely manner. o   Collaborate with BUs to improve processes, resolve issues, and enhance financial understanding.   7.     Treasury Accounting: + Point) o   Handle treasury accounting activities, Reconcile Treasury Reval system and ensure reconciles with accounting system. o   Ensure proper documentation and reporting for all treasury-related transactions. 8.     Fixed Asset Accounting: o   Accounting and reporting for fixed assets, including asset acquisitions, disposals, and depreciation calculations. o   Ensure compliance with relevant accounting standards and company policies in fixed asset management. Qualifications: ·        Bachelor’s degree in Accounting, Finance. ·        4-6 years of proven experience in financial accounting, reporting, and analysis. ·        Strong understanding of accounting principles, financial reporting, and internal controls. ·        Proficiency in accounting software and Microsoft Excel (experience with ERP systems is a plus). ·        Strong analytical skills with attention to detail and accuracy. ·        Excellent communication and interpersonal skills to collaborate effectively with internal teams. ·        Ability to manage multiple tasks and meet deadlines in a fast-paced environment. Skills & Attributes: ·        Strong problem-solving and analytical abilities. ·        Ability to work independently and as part of a team. ·        High level of integrity and professionalism. ·        Strong organizational and time-management skills. ·        Proactive and adaptable to changing business needs.