Job Description
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
eneEnsu re accuracy, completeness, and integrity of GL balan
cesPerfo rm regular GL scrutiny and variance analy
sisIdentify and resol ve mis-postings, incorrect classifications, and aged balan
cesMainta in clean sub-ledger to GL reconciliation (AP, AR, FA, et
c.)2. Month-End & Year-End Cl
oseDri ve timely closure of bo oks with strict adherence to timeli
nesReview and po st journal entries, accruals, provisions, and reclassificati
onsEnsure a ll balance sheet schedules are prepared and valida
ted3. Financial Reporting &
MISPrepa re monthly MIS packs with variance analys...
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
eneEnsu re accuracy, completeness, and integrity of GL balan
cesPerfo rm regular GL scrutiny and variance analy
sisIdentify and resol ve mis-postings, incorrect classifications, and aged balan
cesMainta in clean sub-ledger to GL reconciliation (AP, AR, FA, et
c.)2. Month-End & Year-End Cl
oseDri ve timely closure of bo oks with strict adherence to timeli
nesReview and po st journal entries, accruals, provisions, and reclassificati
onsEnsure a ll balance sheet schedules are prepared and valida
ted3. Financial Reporting &
MISPrepa re monthly MIS packs with variance analys...