Senior Team Lead | Accounting & Reporting | Mumbai | Accounting & Reporting Assurance (Mumbai, IN)

Deloitte

4+ yrs Mumbai Full Time Work from office
Deloitte logo
Posted : today
Actively hiring

Job description

Join our dynamic Assurance team in Mumbai as a Senior Team Lead, specializing in Accounting & Reporting. This role is crucial for driving functional excellence and innovation within our organization. You will play a pivotal role in overseeing daily operations and ensuring the highest standards of financial integrity for our US clients. This is an exciting opportunity to lead a team and contribute to the growth of a leading professional services firm.

Responsibilities

Lead and supervise the day-to-day RTR operations for US clients, including General Ledger accounting, journal entries, and financial close processes. Drive month-end, quarter-end, and year-end closing activities, ensuring both timeliness and accuracy. Perform and review account reconciliations, balance sheet substantiation, and variance analysis, while ensuring compliance with US GAAP and SOX control frameworks. Support the preparation of financial statements and management reporting, and monitor key performance indicators like close cycle timelines and reconciliation accuracy. Identify and implement process improvements and automation initiatives to enhance efficiency.

Qualifications

We are seeking a Senior Team Lead with at least 4 years of relevant experience, preferably in Renewables, Finance Outsourcing, BPO, KPO, or Shared Services with experience serving US clients. A strong understanding of US GAAP is essential. Educational qualifications include being Semi-Qualified CA, CPA, or CA, along with a Graduation degree. Experience in leading teams and driving process improvements is highly valued. Familiarity with SOX control frameworks and experience in handling financial close and reporting activities are critical for success in this role.

Essential Skills

US GAAPSOXGeneral LedgerFinancial CloseAccount ReconciliationBalance SheetVariance AnalysisFinancial StatementsManagement ReportingKPIsSLAsProcess ImprovementAutomationMIS ReportsDashboards

Good to Have

RenewablesFinance OutsourcingBPOKPOShared ServicesUS Clients

Highlights

  • Actively hiring

More Details

RoleSenior Team Lead | Accounting & Reporting | Mumbai | Accounting & Reporting Assurance (Mumbai, IN)
IndustryAccounting, Renewables & Environment
DepartmentTeam Lead, Accounting, Reporting, Finance
Employment TypeFull Time, Work from office

About the Company

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Deloitte

Accounting

Senior Team Lead | Accounting & Reporting | Mumbai | Accounting & Reporting Assurance (Mumbai, IN) at Deloitte | SkillMX | SkillMX