Regional ES Reporting Senior/Lead Associate-Fullltime

Every day, your work will make an impact that matters, while you thrive in a dynamic culture of inclusion, collaboration, and high performance. As the undisputed leader in professional services, Deloitte is where you will find unrivaled opportunities to succeed and realize your full potential.

The Lead Associate – Regional ES / Reporting is responsible for executing key finance activities related to statutory reporting, financial compliance, and entity-level financial reporting for one or more countries within a region. This role supports the monthly close cycle, assists with statutory audits, ensures compliance with local regulations, and helps align local financials with group reporting standards.

Requirements

Exp. :- 4+ yrs

Fulltime with One of Big4 MNC.

Key Responsibilities:

· Entity-Level Statutory Reporting Leadership: Manage the end-to-end preparation and filing of statutory financial statements for multiple entities across the region. Ensure accuracy, completeness, and timely submission in compliance with local GAAP and statutory requirements.

· Audit Management: Lead statutory audit engagements, acting as the primary liaison with external auditors. Coordinate audit deliverables and resolve complex queries with internal teams.

· Accounting Policy Alignment: Ensure consistency between local accounting standards and group policies (IFRS/US GAAP). Support implementation of new accounting standards across regional entities.

· Financial Governance & Controls: Maintain strong internal controls over statutory reporting processes. Ensure proper documentation, risk assessments, and process audits are in place and followed.

· Regional Compliance Reporting: Ensure all local filings (including tax, regulatory, and statistical submissions) are completed accurately and on time. Coordinate with tax, legal, and compliance functions.

· ERP and System Expertise: Act as a super-user or key contact for ERP/local systems used for statutory reporting. Support data extraction, validation, and reporting automation.

· Intercompany and Reconciliation Oversight: Review intercompany transactions and balances to ensure proper elimination and reconciliation across regional entities.

· Entity Close Process Leadership: Oversee the financial close process at the entity level, ensuring all required entries (provisions, accruals, reclasses) are posted accurately and timely.

· Collaboration with Shared Services & Group Finance: Act as a bridge between local entities and group finance, FP&A, and shared service teams. Ensure statutory outputs align with group consolidation requirements.

· Process Improvements and Efficiency: Lead or contribute to projects to improve reporting accuracy, cycle time, and automation. Implement best practices across legal entities within the region.

· Mentoring and Technical Support: Provide support and guidance to junior team members. Review their work and help build technical knowledge across the team.

Qualifications:

· Bachelor's degree in finance, Accounting, or related field.

· CA, CPA, ACCA, or equivalent international certification required.

Experience:

· to 10 years of experience in statutory reporting, audit, or regional controllership roles. Prior experience handling multiple legal entities in a multinational environment is preferred.

Skills and Competencies:

· Strong technical accounting knowledge (Local GAAP, IFRS/US GAAP).

· Proven ability to manage external audits and internal compliance reporting.

· Excellent knowledge of ERP systems (SAP, Oracle) and reporting tools.

· Strong analytical and problem-solving skills.

· Excellent communication and stakeholder management skills.

· Ability to manage multiple priorities and work across time zones.

· Process-oriented mindset with a drive for continuous improvement.