Job Title: Team Lead | Accounting & Reporting | Delhi CEC | Accounting & Reporting Assurance
Your work profile:
Review and process GL transactions across assets, liabilities, investments, borrowings, fixed assets & employee‑related entries.
Lead reconciliation processes — bank, customers, related parties, taxes, and investments.
Prepare monthly MIS: Balance Sheet, P&L, Budget vs Actuals, ageing reports, etc.
Manage month-end close activities within set timelines.
Own client engagements, ensuring SLA and KPI delivery with strong stakeholder relationships.
Drive implementation of technology solutions and continuous process improvement.
Collaborate across Deloitte teams and client stakeholders.
Ensure accurate accounting, journal entry management, master data governance, and ERP‑based reporting.
Prepare financial statements (preferably under Ind AS) and coordinate audits.