The Team
Tax is about much more than just the numbers. It's about attesting to accomplishments and challenges and helping to assure strong foundations for future aspirations. Deloitte exemplifies what, how, and why of change so you're always ready to act ahead. Learn more about our Tax Practice.
Key Responsibilities
1. General Ledger (GL) Management & Hygiene
- Ensure accuracy, completeness, and integrity of GL balances
- Perform regular GL scrutiny and variance analysis
- Identify and resolve mis-postings, incorrect classifications, and aged balances
- Maintain clean sub-ledger to GL reconciliation (AP, AR, FA, etc.)
2. Month-End & Year-End Close
- Drive timely closure of books with strict adherence to timelines
- Review and post journal entries, accruals, provisions, and reclassifications
- Ensure all balance sheet schedules are prepared and validated
3. Financial Reporting & MIS
- Prepare monthly MIS packs with variance analysis (Actual vs Budget vs Prior Period)
- Deliver actionable insights to management
- Support business finance teams with data-driven analysis
4. Statutory & Regulatory Compliance
- Ensure compliance with Companies Act, Ind AS / GAAP, GST, TDS, and other applicable laws
- Coordinate with auditors for statutory audit, tax audit, and internal audit
- Ensure proper documentation and audit readiness
5. Consolidation of Accounts
- Manage group consolidation, intercompany eliminations, and reconciliation
- Ensure alignment of accounting policies across entities
- Support preparation of consolidated financial statements
6. AP Advances & Working Capital Analysis
- Monitor and analyze vendor advances and ageing
- Ensure timely adjustment/recovery of advances
- Highlight risk areas and stuck advances to management
7. Controls
- Strengthen internal controls and SOP adherence
- Drive process improvements and automation initiatives
`Technical Skills
- Strong knowledge of accounting standards (Ind AS / IFRS)
- Hands-on experience in SAP (S/4 HANA preferred) or similar ERP
- Advanced Excel skills (Pivot, Lookups, Data Analysis)
Core Competencies
- Strong analytical and problem-solving skills
- High level of ownership and accountability
- Ability to handle multiple stakeholders (business, auditors, tax teams)
- Attention to detail and data accuracy
- Good communication and presentation skills
Good to Have
- Experience in shared services / Big 4 environment
- Exposure to automation tools / Power BI
- Experience in process transitions or SOP creation
