CA, MBA Vacancy in Deloitte

Deloitte invited applications for the posts of Senior Team Lead.

Qualification:

• CA, MBA

Responsibilities:

• Financial Accounting and Reporting:
  • Supervise the end-to-end record to report process including period end accounting (fixed asset, debt/ borrowings, revenue recognition, intercompany, tax etc.) cost allocations, closing, reporting and consolidation
  • Ensure timely and accurate closure of books globally and its reporting to Regions/ BU’s
  • Manage accruals, provisions calculation and its posting
  • Prepare financial statements and report it timely, accurately to internal/ external stakeholders
  • Maintain and reconcile the GL accounts, other reconciliations ensuring all transactions are accurately recorded and documented
  • Support adjustment entries posting basis Management/ Audit reviews
  • Conduct month end meetings with the teams to ensure that all goals and tasks are progressing as planned
  • Track budget variances, providing insights into the organization's financial performance
  • Provide financial KPI, ration performance analysis to support strategic decision making
  • Manage interactions with other internal finance teams for period end closing
  • Manage team to document SOP update for changes/ improvements in underlying processes and facilitate client reviews and alignments

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• Team Management:

• Supervise the Record to Report team, performing period end accounting, closing, consolidation and reporting activities
• Foster a collaborative team environment and assist in developing team members’ skills and career paths
• Support the management to identify, evaluate, on-board resources including training
• Build backup and cross training plans to ensure uninterrupted service performance to client
• Compliance and Policies:

• Ensure compliance with company policies, internal controls, and relevant accounting standards
• Stay informed about changes in regulations, accounting standards affecting financial accounting and reporting

• Performance & Service Excellence:
  • Monitor performance of applicable Service Level Agreement (SLAs)/ Key Performance Indicators (KPIs) pertaining to efficiency, effectiveness and pro-actively drive and improve them
  • Continuously evaluate and work on improving the efficiency of processes and procedures to enhance quality, efficiency, and productivity of the team
  • Partner with client & Transformation team in defining and driving transformation agenda bringing in latest best practices
  • Mentor operations team in implementing process improvements

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• Internal Controls & Audit Support:

• Co-ordinate with internal and external auditors, providing necessary documentation and explanations
• Maintain robust internal controls within the record to report function

• Facilitate the transition of finance processes, encompassing knowledge transfer, reverse knowledge transfer, coordination with client stakeholders, and the documentation of Standard Operating Procedures (SOPs)

Job Location: Mumbai, India For more details and to apply, click here

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