Associate / Consultant Jobs Opening in Deloitte Consulting India Private Limited at Hyderabad
FEATURED JOBRecord To Report
organization.
Job Description
Job Summary
We are hiring RTR (Record to Report) professionals with strong accounting knowledge and hands-on experience in General Ledger, Month-End Close, Fixed Assets, and ERP systems like Tally, SAP, and Oracle. Candidates should be detail-oriented with good communication skills to support end-to-end finance operations.
Key Responsibilities
Core RTR Activities
General Ledger accounting
Journal Entries posting & review
Month-end / Quarter-end / Year-end closing
Balance Sheet reconciliations
Bank reconciliations
Intercompany accounting
Accruals, prepaids & provisions
Trial Balance review
Fixed Assets
Asset capitalization & asset creation
Depreciation calculation & posting
Asset transfers, retirements & disposals
Fixed Asset Register maintenance
FA reconciliations & reporting
Reporting & Compliance
Financial statement preparation
MIS reporting & variance analysis
Audit support (Internal & External)
SOX & policy compliance
Process improvements
