Job Title: Senior Team Lead | Record to Report | Bengaluru Eco space | Finance Transformation | Finance Operate

Senior Team Lead | Record to Report | Bengaluru Eco space | Finance Transformation | Finance Operate
• Job requisition ID : 116753
• Location: Bengaluru Eco space
• Entity: Deloitte Touche Tohmatsu India LLP
T&T-FT | Senior Team Lead | Record to Report | Bengaluru Eco space
• Location: Bengaluru Eco space
The team
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Key Responsibilities
· Lead day-to-day Record to Report (R2R) operations and manage delivery against agreed timelines and quality expectations.
· Oversee month-end, quarter-end and year-end close activities.
· Manage general ledger accounting, journal entries, accruals, provisions and account reconciliations.
· Review balance-sheet reconciliations and drive timely resolution of aged/open items.
· Ensure accurate intercompany accounting and reconciliations.
· Monitor operational SLAs/KPIs, identify exceptions and drive corrective actions.
· Review deliverables prepared by team members and maintained appropriate quality controls.
· Manage escalations and coordinate with finance stakeholders to resolve accounting and process issues.
· Support internal/external audits and provide required documentation and explanations.
· Identify opportunities for standardization, automation and process improvement.
· Develop SOPs/process documentation and maintain appropriate process controls.
· Lead, coach and support team members, including workload allocation, knowledge transfer and capability development.
· Partner with upstream/downstream teams such as P2P, O2C, FP&A and business finance as required.
Required Skills
· Strong understanding of R2R, General Ledger and financial close processes.
· Good knowledge of accounting concepts, reconciliations and financial reporting.
· Experience managing finance operations teams and stakeholder expectations.
· Strong analytical, problem-solving and communication skills.
· Ability to manage deadlines and multiple priorities during close cycles.
· Exposure to ERP platforms and advanced Excel/reporting tools.
· Knowledge of process controls, audit requirements and continuous-improvement methodologies is advantageous.
Preferred Profile
· Education: B.Com/M.Com/MBA Finance/CA Inter/CMA or equivalent finance qualification.
· Experience: Typically 7–10+ years in Finance & Accounting/R2R, including experience in a team-lead or supervisory capacity. This experience range is my suggested benchmark, not specified by the internal sources.
· Experience in a shared-services, GBS or managed-services environment would be advantageous.
· Strong stakeholder-management experience across geographically distributed teams.
