Senior Team Lead | Accounting & Reporting | Mumbai | Accounting & Reporting Assurance
Senior Team Lead | Accounting & Reporting | Mumbai | Accounting & Reporting Assurance
- Job requisition ID : 111450
- Location: Mumbai
- Entity: Deloitte Touche Tohmatsu India LLP
The Team
Assurance had to 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 Assurance
Your work profile
Lead and supervise day-to-day RTR operations for US client
Manage General Ledger accounting, journal entries, and financial close processes
Drive month-end, quarter-end, and year-end closing activities ensuring timeliness and accuracy
Perform and review account reconciliations, balance sheet substantiation, and variance analysis
Ensure compliance with US GAAP and SOX control frameworks
Support preparation of financial statements and management reporting
Monitor KPIs such as close cycle timelines, reconciliation accuracy, and audit observations
Ensure adherence to SLAs, internal policies, and audit requirements
Identify and implement process improvements and automation initiatives
Collaborate with cross-functional teams (AP, AR, FP&A, audit) for smooth operations
Support internal and external audits by ensuring proper documentation and controls
Mentor and guide team members, driving performance, productivity, and development
Prepare MIS reports and dashboards for management review
Key skills required
- Education
- Semi Qualified CA / CPA /CA along with Graduation
4+ years of relevant expereince,Industry Preference: Renewables / Finance outsourcing / BPO / KPO / Shared Services with US clients experience (added advantage)
Experience in US GAAP
काम पाने के लिए कभी पैसे मत दो। Fee माँगे तो scam है। दस निशान →