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
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Key Responsibiliti
es
1. General Ledger (GL) Management & Hygi
ene Ensu re accuracy, completeness, and integrity of GL balan
ces Perfo rm regular GL scrutiny and variance analy
sis Identify and resol ve mis-postings, incorrect classifications, and aged balan
ces Mainta in clean sub-ledger to GL reconciliation (AP, AR, FA, et
c.)2. Month-End & Year-End Cl
ose Dri ve timely closure of bo oks with strict adherence to timeli
nes Review and po st journal entries, accruals, provisions, and reclassificati
ons Ensure a ll balance sheet schedules are prepared and valida
ted3. Financial Reporting &
MISPrepa re monthly MIS packs with variance analysis (Actual ...