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)