MUMBAI · FULLTIME
Accounting & Reporting - Evening Shift ( 4PM -12AM)
Deloitte
Mumbai · onsite · Posted 1d ago
About a minute. You'll make an account on the way through.
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Section · 01
About this role
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
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Section · 02
Skills
Section · Company
About Deloitte
Deloitte
Management Consulting
120k+
employees
1845
181 years old
Hyderabad, India
US
₹9L – ₹18L PA
This role
About
At Deloitte, we help provide high-quality audit & assurance services, consulting, tax, and advisory services to some of the world’s most admired brands. Alongside this work, our Enabling Areas and Global teams support Deloitte’s businesses, helping create impact for clients, communities, and our people. Our professionals help provide measurable and lasting results that could help reinforce public trust in capital markets, enable clients to transform and thrive, and lead the way toward a stronger economy, a more equitable society and a sustainable world. Building on its 180-plus year history, Deloitte spans more than 150 countries and territories.
Deloitte US‑India Offices (USI) is a region within the Deloitte US organization, with offices across seven cities in India: Hyderabad, Mumbai, Gurugram, Bengaluru, Kolkata, Pune, and Chennai.
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