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

Responsibilities

• Job DescriptionTitle – Director, Accounting & ReportingRole Summary - We are seeking an experienced Accounting & Reporting leader to manage end-to-end finance and accounting engagements for clients.
• The role involves reviewing and processing transactions from a GL perspective including recording / reviewing entries for assets, liabilities, investments, borrowings, fixed assets, employee related transactions etc.
• Director, Accounting & ReportingRole Summary.
• Qualifications & Experience15+ years of progressive experience in finance, accounting, controllership, outsourced accounting, or finance transformation roles.
• Proven experience managing end-to-end finance and accounting functions for corporate organizations or external clients.
• Strong expertise in General Ledger (GL) accounting, financial reporting, reconciliations, month-end close, and financial statement preparation.
• Hands-on experience working with ERP platforms and financial reporting systems.
• Good understanding of Indian Accounting Standards (Ind AS) and statutory reporting requirements.
• Expertise in reviewing and processing accounting transactions involving assets, liabilities, investments, borrowings, fixed assets, and employee-related transactions.
• Extensive experience in bank reconciliations, customer account reconciliations, related-party reconciliations, tax accounting, investments, and borrowings.
• Ability to prepare and review monthly management reports including Balance Sheet, Profit & Loss Statement, Budget vs.
• Actual Analysis, and Aging Reports.
• Experience driving finance transformation initiatives and deploying technology-enabled solutions to improve efficiency and service quality.
• Strong ERP experience covering master data management, journal entries, accounting operations, reporting, and book closure activities.
• Experience preparing financial statements under Ind AS and coordinating audit activities.

Requirements

• Experience managing large client engagements and leading high-performing teams.
• Prior experience in consulting, professional services, shared services, or managed services environments is preferred.
• Strong experience managing month-end and year-end closure activities within defined timelines.
• Ability to own client engagements, manage service delivery, and monitor SLAs and KPIs.
• Strong stakeholder management and communication skills across internal teams, leadership, and client organizations.
• Experience supporting client acquisition, proposal development, and business growth initiatives. RegardsSrilakshmi.

Deloitte

Deloitte is one of the Big Four professional services networks, offering audit and assurance, tax, consulting, financial advisory and risk advisory services. The firm traces its roots to William Welch Deloitte, who opened an accounting practice in London in 1845.

In India, Deloitte works through member firms such as Deloitte Haskins & Sells LLP and Deloitte Touche Tohmatsu India LLP. Both are among the largest recruiters of chartered accountants for audit, tax, risk advisory, transactions and consulting roles.

• Industry: Audit, tax, consulting and advisory (Big Four)
• Headquarters: London, UK
• In India: Deloitte member firms in India with offices in major cities