Manager Accounting Financial Reporting

5 days ago

Mumbai Metropolitan Region, India Deloitte Full time

Deloitte is hiring

We are committed to building exceptional teams that focus on constantly innovating and delivering value to our clients.

Our diverse, high performing and growing team in Mumbai is looking for experienced professionals with 5- 10 years of experience, possessing the following skills.



  • 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.

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