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Lead Senior Associate | SAP Operate | Hyderabad | ETP as a Service/ Operate

Deloitte

5 - 10 years

Hyderabad

Posted: 14/10/2025

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Job Description

Knowledge to perform and deliver one or more of the following R2R activities:GL AccountingoStatistics data entry / uploadsoPrepare, Review and Process Journal EntriesoCost AllocationoSupport Monthly and Annual Close ProcessesoAssist various departments in accounting issues and queriesPeriod End Close, ReportingoCompile period-end reports (i.e. monthly, quarterly, annually)oComplete tax workpapers and reportingoManagement and tracking of the close checklistoPerform reconciliations, including BS reconciliationsoReviewing transactions and adjusting entries,oPreparing financial statementsoParticipate in month-end closeInternal ControlsoSOX ReportingoSOX & risk compliance activitiesoSupport Internal Audit requirementsoPrepare IFRS internal and group regulatory reportingManage a team Size of 3-8 associates and below (Could also be an IC role)Manage activities across fixed assets, inter-company, bank reconciliationsExperience in preparation of SOPs and managing SLAsProvide necessary documentation and reports for financial reporting.Ensure compliance with company policies, accounting principles, and relevant regulations.Stay informed about changes in accounting standards and best practices in R2R function

About Company

Deloitte is a global professional services firm that provides a wide range of services, including audit and assurance, consulting, tax, risk management, and financial advisory. With a presence in over 150 countries and a network of member firms, Deloitte serves clients across various industries, helping them solve complex business challenges, improve operations, and innovate. Known for its expertise in management consulting, technology solutions, and strategy, Deloitte is one of the Big Four accounting firms and is recognized for its commitment to quality, integrity, and making an impact in the marketplace.

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