Assistant Manager | Accounting & Reporting | Mumbai | Accounting & Reporting Assurance

Team Lead | Accounting & Reporting | Mumbai | Accounting & Reporting Assurance

• Job requisition ID : 111449

• 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

As a Team Lead, you’ll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations

Experience in financial reporting and preparing financial statements as per US GAAP

Manage and supervise day-to-day RTR operations for US clients

Handle General Ledger accounting, journal entries, and support financial close processes

Assist in month-end, quarter-end, and year-end closing activities ensuring timeliness

Perform account reconciliations and support balance sheet substantiation

Ensure accuracy and completeness of financial data and reports

Support preparation of financial statements and management reporting

Monitor KPIs such as close timelines and reconciliation completion rates

Ensure adherence to SLAs, internal controls, and compliance standards

Identify and suggest process improvements and automation opportunities

Coordinate with cross-functional teams (AP, AR, audit, FP&A)

Support audit requirements by maintaining proper documentation and controls

Prepare MIS reports and dashboards for management review

Guide and support team members to ensure productivity and quality

Key skills required

Education

Semi Qualified CA / MBA (Finance) /CA along with Graduation

Industry Preference

Renewables / Finance outsourcing / BPO / KPO / Shared Services with US clients experience (added advantage)

Experience in US GAAP