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

Ensu re accuracy, completeness, and integrity of GL balances
Perfo rm regular GL scrutiny and variance analysis
Identify and resol ve mis-postings, incorrect classifications, and aged balances
Mainta in clean sub-ledger to GL reconciliation (AP, AR, FA, etc.)

2. Month-End & Year-End Close
Dri ve timely closure of bo oks with strict adherence to timelines
Review and po st journal entries, accruals, provisions, and reclassifications
Ensure a ll balance sheet schedules are prepared and validated

3. Financial Reporting & MIS
Prepa re monthly MIS packs with varia...