Accounting & Reporting - Evening Shift ( 4PM -12AM) (Mumbai)

Accounting & Reporting - Evening Shift ( 4PM -12AM) (Mumbai)

21 Oct
|
Deloitte Shared Services India
|
Mumbai

21 Oct

Deloitte Shared Services India

Mumbai

Role & responsibilities

- 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

Preferred candidate profile

- 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

📌 Accounting & Reporting - Evening Shift ( 4PM -12AM) (Mumbai)
🏢 Deloitte Shared Services India
📍 Mumbai

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