Accounting & Reporting - Evening Shift ( 4PM -12AM)

Deloitte Shared Services India; Mumbai; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

Deloitte Shared Services India in Mumbai is seeking an experienced RTR professional to lead and supervise day-to-day operations for a US client, handling GL accounting, journal entries, and financial close.

The role emphasizes US GAAP and SOX compliance, timely month-end, quarter-end and year-end closes, reconciliations, MIS reporting, and cross-functional collaboration with AP, AR, FP&A, and audits, while mentoring the team for productivity and development.

Qualifications

• Semi qualified CA/CPA with graduation and 4+ years of relevant experience.
• Experience in US GAAP and finance outsourcing/shared services preferred.
• Industry experience in renewables / BPO / KPO is an added advantage.

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 for 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 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.

Skills

US GAAP

SOX controls

Financial close

Journal entries

Education

CA/CPA with graduation

Job description

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