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 variance analysis (Actual vs Budget vs Prior Period Deliv er actionable insights...