Job Title: Senior Analyst | Accounting & Reporting | Mumbai | Accounting & Reporting Assurance
Senior Analyst | Accounting & Reporting | Mumbai | Accounting & Reporting Assurance
• Job requisition ID : 111412
• Location: Mumbai
• Entity: Deloitte Touche Tohmatsu India LLP
The Team
Assurance had to do much more than keep the wheels turning; it is the engine that drives functional excellence and the enabler of innovation and long-term growth. Learn more about Assurance
Your work profile
As a Senior Executive, you’ll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations
- Perform end-to-end R2R activities including journal entries, accruals, prepayments, and general ledger management
- Execute month-end, quarter-end, and year-end close processes in a timely and accurate manner
- Prepare and review account reconciliations, ensuring resolution of outstanding items
- Support financial reporting in compliance with US GAAP and client-specific policies
- Analyze financial data and provide variance analysis and insights to stakeholders
- Maintain fixed assets accounting, including capitalization, depreciation, and disposals
- Ensure intercompany transactions are accurately recorded and reconciled
- Support audit activities (internal and external) by providing required documentation
- Drive adherence to SLAs, internal controls, and SOX compliance requirements
- Identify opportunities for process improvements, standardization, and automationCollaborate with cross-functional teams (AP, AR, FP&A, and client stakeholders)
- Maintain proper documentation of processes and ensure audit readiness
Key skills required:
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