Associate | ServiceNow Operate | Hyderabad | ETP as a Service/ Operate (Hyderabad, IN) na Deloitte US | Together Makes Progress

·    Knowledge to perform and deliver one or more of the following R2R activities:

·    GL Accounting

o  Statistics data entry / uploads

o  Prepare, Review and Process Journal Entries

o  Cost Allocation

·    Period End Close, Reporting

o  Compile period-end reports (i.e. monthly, quarterly, annually)

o  Complete tax workpapers and reporting

o  Management and tracking of the close checklist

o  Reviewing transactions and adjusting entries,

·    Provide 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

Support Team Lead (as required) in areas such as:

·    Operational Excellence

·    Process Improvements

·    Reporting

·    Client Management / Escalations