- 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
📌 Accounting Advisory - Contractual Role - Shift - 4pm -12 am (Thane)
🏢 Deloitte Shared Services India
📍 Thane
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