Job description
Analyst | Financial Services | Bengaluru | Finance Transformation | Finance Strategy
- Job requisition ID : 113835
- Location: Bengaluru
- Entity: Deloitte Touche Tohmatsu India LLP
The team
Enterprise technology must do much more than keep the wheels turning; it is the engine that drives functional excellence and the enabler of innovation and long-term growth. Learn more about ET&P
Your work profile
- Performed month-end and year-end closing activities in SAP, including GL
reconciliations, accruals, and financial statement preparation, ensuring timely and
accurate reporting.
Managed vendor and customer master data, processed invoices, payments, and
collections within SAP FI, improving cash flow visibility and reducing processing
errors.
Executed bank reconciliation and cash management processes using SAP FI,
ensuring accurate tracking of company funds.
Collaborated with cross-functional teams (SD, MM, CO) to ensure seamless
integration of financial data across SAP modules.
Assisted in SAP FI configuration for chart of accounts, cost centers, and document
posting rules to align with organizational financial policies.
Generated financial reports and dashboards using SAP standard reports (FBL1N,
FBL3N, FBL5N) to support management decision-making.
Supported internal and external audits by extracting and validating financial data
from SAP, ensuring compliance with accounting standards (GAAP/IFRS).
Identified and resolved discrepancies in financial transactions through root-cause
analysis within the SAP FI system .
Key skills required
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- Any Graduate