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 Responsibiliti
es
1. General Ledger (GL) Management & Hygi
- eneEnsure accuracy, completeness, and integrity of GL balan
- cesPerform regular GL scrutiny and variance analy
- sisIdentify and resolve mis-postings, incorrect classifications, and aged balan
- cesMaintain clean sub-ledger to GL reconciliation (AP, AR, FA, et
c.)2. Month-End & Year-End Cl
- oseDrive timely closure of books with strict adherence to timeli
- nesReview and post journal entries, accruals, provisions, and reclassificati
- onsEnsure all balance sheet schedules are prepared and valida
ted3. Financial Reporting &
- MISPrepare monthly MIS packs with variance analysis (Actual vs Budget vs Prior Peri
- od)Deliver actionable insights to managem
- entSupport business finance teams with data-driven analy
sis4. Statutory & Regulatory Complia
- nceEnsure compliance with Companies Act, Ind AS / GAAP, GST, TDS, and other applicable l
- awsCoordinate with auditors for statutory audit, tax audit, and internal au
- ditEnsure proper documentation and audit readin
ess5. Consolidation of Accou
- ntsManage group consolidation, intercompany eliminations, and reconciliat
- ionEnsure alignment of accounting policies across entit
- iesSupport preparation of consolidated financial stateme
nts6. AP Advances & Working Capital Analy
- sisMonitor and analyze vendor advances and age
- ingEnsure timely adjustment/recovery of advan
- cesHighlight risk areas and stuck advances to managem
ent7. Contr
- olsStrengthen internal controls and SOP adhere
- nceDrive process improvements and automation initiati
ves
`Technical Sk
- illsStrong knowledge of accounting standards (Ind AS / I
- FRS)Hands-on experience in SAP (S/4 HANA preferred) or similar
- ERPAdvanced Excel skills (Pivot, Lookups, Data Analy
sis)
Core Compete
- nciesStrong analytical and problem-solving s
- killsHigh level of ownership and accountab
- ilityAbility to handle multiple stakeholders (business, auditors, tax t
- eams)Attention to detail and data acc
- uracyGood communication and presentation s
- killsExperience in shared services / Big 4 enviro
nment
Good t
- o HaveExposure to automation tools / Po
- wer BIExperience in process transitions or SOP cr
eation
