Accounting Advisory - Contractual Role - Shift - 4pm -12 am

Deloitte Shared Services India; Thane; On-site; INR 600,000 - 850,000; Full time

Job summary

Deloitte Shared Services India in Maharashtra seeks an RTR professional to supervise day-to-day operations for US clients. You will handle GL accounting, journal entries, and support financial close processes to ensure timely reporting.

You will perform reconciliations, support balance sheet substantiation, and assist in month-, quarter-, and year-end closures. The role emphasizes accuracy, cross-functional collaboration, and opportunities for automation.

Qualifications

Responsibilities

• 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

Job description

• 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