Director | Accounting & Reporting | Mumbai | Accounting & Reporting Assurance

Deloitte & Touche GmbH Wirtschaftsprüfungsgesellschaft; Mumbai; Presencial; INR 3.500.000 - 6.000.000; Jornada completa

Descripción de la vacante

Deloitte & Touche GmbH Wirtschaftsprüfungsgesellschaft in Mumbai seeks a Director of Accounting & Reporting to lead end-to-end finance & reporting for clients. You will manage GL processing, monthly closes, reconciliations and statutory reporting, while driving process improvement and client engagement across engagements.

The role requires strong leadership, deep Ind AS knowledge, and excellent stakeholder management within a global consulting environment.

Formación

• Experience leading finance functions end-to-end.
• Proficient in reviewing GL entries and financial statements.
• Strong ability to manage closes, reporting and reconciliations.

Responsabilidades

• Own client engagements for finance and accounting requirements.
• Lead monthly closing, prepare statements and budgets vs actuals.
• Ensure SLAs and KPIs are delivered with sound relationships.
• Coordinate with auditors and ensure audit readiness.
• Mentor team members to maximize contributions.

Conocimientos

Finance leadership

GL transaction processing

Bank reconciliations

Management reporting

Monthly close management

Stakeholder communication

Educación

Postgraduate degree

Herramientas

ERP systems

Descripción del empleo

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Job Title: Director | Accounting & Reporting | Mumbai | Accounting & Reporting Assurance

The team

Enterprise technology must do much more than keep the wheels turning; it is the engine that drives functional excellence and the enabler of innovation and long-term growth. Learn more about ET&P

• You should have good experience of working in a finance function or managing a client’s finance function on an end to end basis
• You should have experience in reviewing and processing transactions from a GL perspective including recording / reviewing entries for assets, liabilities, investments, borrowings, fixed assets, employee related transactions etc.
• You should have good exposure on reconciliation related activities such as reconciliation of bank statements to books, customer account reconciliations, related party reconciliations, accounting of taxes, investments, borrowings etc.
• You should be able to prepare monthly management reporting statements including balance sheet, statement of profit & loss, budget vs actuals, ageing analysis for various headers etc.
• You should be able to run and manage monthly closing activities according to the pre-agreed timelines
• Take ownership of client engagements in respect of their finance and accounting requirements, manage, monitor and deliver SLAs and KPIs and develop sound business relationships.
• Lead deployment of latest technology solutions relevant to our services and pursue continuous innovation to bring efficiencies in the operations and service offerings.
• You should be able to communicate with multiple teams within Deloitte and also as a client stakeholder
• You should have good experience of data entry, master data management, accounting, journal entry, book closure and reporting in ERP. Should have practical exposure in ERP.
• You should have exposure in preparation of financial statements (preferably under Ind AS)
• You should be able to coordinate with auditors for resolution of queries, preparation of audit documentation
• Assist in client acquisition and team management
• Ensure three-way link between Partner, other professionals, and clients.
• Actively mentor team members to maximize their contribution to achieve required outcomes.
• Undertake business development initiatives by meeting and assistance in presenting service offerings to potential clients
• Assist in creating eminence in the market.
• Education: Any Post Graduation
• 12+ years of relevant experience in finance function