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