Job Title:  Assistant Manager | Record to Report | Pune | ETP as a Service/ Operate

Job requisition ID ::  100401
Date:  Apr 6, 2026
Location:  Pune
Designation:  Assistant Manager
Entity:  Deloitte LLP

Job Description of RTR Assistant Manager/Project Lead

 

  • Key Responsibilities:
  • Project Management and Process Improvements
  • Lead RTR transformation or improvement projects (automation, standardization, migration)
  • Drives Initiative: Automation using Power BI, Alteryx or UI Path, Support ERP Implementation, Process Standardization across regions
  • Track project timelines, milestones, and deliverables.
  • Process Improvement: Identify opportunities to improve efficiency in accounting processes.
  • Reconciliations: Good understanding of Balance Sheet reconciliations, Fixed Assets, Intercompany, Revenue Accounting
  • Compliance & Audit: Ensure compliance with Sarbanes-Oxley (SOX) standards and support internal/external audits.
  • Qualifications & Skills:
  • Bachelor’s degree in Accounting, Finance, or related field (e.g., B.Com, M.Com, CA Inter, MBA).
  • 6–10 years of experience in driving projects in RTR
  • Proficiency in ERP systems (e.g., SAP, Oracle) and MS Excel (VLOOKUP, Pivot Tables).      
  • Strong analytical and communication skills.
  • Preferred Qualifications:
  • Knowledge of US GAAP.
  • Experience in a BPO or shared service environment. 

 

This role is critical for providing accurate financial data for decision-making and reporting