The Team

Tax is about much more than just the numbers. It’s about attesting to accomplishments and challenges and helping to assure strong foundations for future aspirations. Deloitte exemplifies what, how, and why of change so you’re always ready to act ahead. Learn more about our Tax Practice

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Key Responsibiliti

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1. General Ledger (GL) Management & Hygi

• eneEnsure accuracy, completeness, and integrity of GL balan
• cesPerform regular GL scrutiny and variance analy
• sisIdentify and resolve mis-postings, incorrect classifications, and aged balan
• cesMaintain clean sub-ledger to GL reconciliation (AP, AR, FA, et

c.)2. Month-End & Year-End Cl

• oseDrive timely closure of bo oks with strict adherence to timeli
• nesReview and post journal entries, accruals, provisions, and reclassifi...