Deloitte is the brand under which tens of thousands of dedicated professionals in independent firms throughout the world collaborate to provide audit, consulting, financial advisory, risk management and tax services to selected clients. These firms are members of Deloitte Touche Tohmatsu Limited DTTL, a UK private company limited by guarantee. Each member firm provides services in a particular geographic area and is subject to the laws and professional regulations of the particular country or countries in which it operates. DTTL does not itself provide services to clients. DTTL and each DTTL member firm are separate and distinct legal entities, which cannot obligate each other. DTTL and each DTTL member firm are liable only for their own acts or omissions and not those of each other. Each DTTL member firm is structured differently in accordance with national laws, regulations, customary practice, and other factors, and may secure the provision of professional services in its territory through subsidiaries, affiliates and/or other entities.
- Preparation and recording of accounting entries in the SAP, for period, month end, Quarter end and yearend activities (both Management and India statutory books), along with necessary annexures and supporting documents to be appended in SAP
- Period end accruals for operating costs incurred and invoices not accounted
- Accounting of payroll, AIP and other fringe costs (Gratuity, Leave, PSRIP, EDLI and PF admin costs) and other employee related costs
- Amortization of prepaid Insurance and other costs.
- Support on computation and preparation of USI SSOH allocations costs within USI legal entities.
- Support on computation and preparations of USI Monthly Statutory Invoices (Costs + TP markup)
- Provide/collate information for Finance related compliance activities
- Preparing reconciliations of various account balances
- Support on preparation of draft financial statements and assisting the Manager with necessary annexures and supporting workings for statutory audit
- Provide support on creation of reports and ledger extracts for various audits – Internal audit, statutory audit and tax audit
- Co-ordinate with other teams for collation and reconciliation of information for statutory financials.
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