Senior Consultant Vacancy for CA and MBA at Deloitte

Deloitte invited applications for the post of Senior Consultant

The key job responsibilities will be to:

• Lead process redesign efforts across PTP, OTC, RTR, and Business Control towers, addressing pain points and harmonizing workflows to enable global standardization.
• Conduct diagnostic assessments and gap analysis to identify inefficiencies and propose solutions leveraging Deloitte’s methodologies and best practices.
• Develop and finalize process documentation including SOPs, DTPs, and TOM artifacts, ensuring compliance with internal control requirements and client standards.
• Facilitate stakeholder workshops for process validation, socialize changes, and secure approvals from Business Process Owners (BPOs) and Internal Control teams.
• Manage documentation governance including review cycles, quality checks, and adherence to KPIs (e.g., First-Time-Right, on-time delivery).
• Support training enablement by preparing standardized documentation packages for onboarding and deployment.
• Collaborate with global and regional teams to capture country-specific deviations and ensure alignment with the global operating model.
• Ensure risk management and compliance throughout process redesign and documentation phases.
• Drive continuous improvement initiatives and recommend automation opportunities for long-term sustainability. Must Have Skills / Project Experience:

• 4–6 years of experience in Finance Transformation, Process Design, and Documentation Standardization.
• Strong knowledge of finance processes across PTP, OTC, RTR, and Business Control.
• Hands-on experience in creating SOPs, DTPs, TOM frameworks, and governance models.
• Proficiency in process mapping tools and documentation standards.
• Experience in stakeholder engagement, workshops, and change management.

Good to Have Skills / Certifications:

• Exposure to ERP systems (JDE, SAP) and finance automation tools.
• Lean Six Sigma or similar process improvement certification.
• Familiarity with internal control frameworks and compliance requirements.

Education:

• MBA (Tier 1 and Tier 2 preferred)
• CA (preferred)

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