Senior Team Lead | Enterprise Technology and Performance-Finance Transformation | Record to Report
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Job Summary
Senior Team Lead Enterprise Technology and Performance-Finance Transformation Record to Report
Job requisition ID : 101140
Location: Bengaluru Eco space
Entity: Deloitte South Asia LLP
Senior Team LeadEnterprise Technology and Performance-Finance Transformation Record to Report
Job Location: Bangalore
The team
Enterprise technology has to do much more than keep the wheels turning; it is the engine that drives functional excellence and the enabler of innovation and long-term growth.Learn more about ET&P
Your work profile
- Individual Contributor managing the external audit team and country stakeholders with minimum support.
- Prepare local GAAP financial statements management reports and other related documents required for local statutory reporting.
- Perform review and validation of US GAAP balances.
- Identify calculate and post all necessary GAAP or timing adjustments to obtain the local statutory trial balance.
- Independently lead and support audits and statutory compliances of the countries allocated.
- Coordinate the input from all relevant information sources and manage the external audit of the statutory financial statements.
- Focus on automation and standardisation when preparing the financial statements.
- Handle month end close activities where required.
- Provide timely and comprehensive answers and information to queries raised whether internally or externally.
- Perform/Review Account Reconciliations
Key skills required:
- Basic Qualifications: Qualified Chartered Accountant (CA)/ CPA/ CA Inter qualified
- Total Years of Experience: 2 Years post qualification; 5 years in case of CA (Inter)
- Education qualifications
- /CA / CPA / CA Inter Qualified
- Desired qualifications
- Experience in preparation and/or audit of statutory financial statements is a plus.
- Strong knowledge of IFRS/US GAAP or any other local GAAP.
- Hands on experience in MS Excel and Word.
- Knowledge of SAP ERP is an added advantage.
Required Experience:
Senior IC
About Company
Industry insights and audit, consulting, financial advisory, risk management and tax services from Deloitte's global network of member firms.
