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 analysis (Actual vs Budget vs Prior Peri od)Deliv er actionable insig...