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.
As an Associate, Controllership on the Finance & Reporting team, you will be responsible for:
- Prepare and record accounting entries in SAP for period-end, month-end, quarter-end, and year-end activities for management books and India statutory books, including supporting annexures and documentation.
- Support accounting activities for accruals, payroll, annual incentive program, employee benefit costs, prepaid expense amortization, and other employee-related costs.
- Support cost allocation and statutory invoice preparation across USI legal entities, including cost calculations and transfer pricing markup support.
- Prepare reconciliations for account balances and provide information for finance compliance requirements.
- Support preparation of draft financial statements and provide annexures, workings, reports, and ledger extracts for statutory, internal, and tax audits.
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