Director | Accounting & Reporting | Mumbai | Accounting & Reporting Assurance • Job requisition ID : 111409 • Location: Mumbai • Entity: Deloitte Touche Tohmatsu India LLP Director | Accounting & Reporting | Mumbai | Accounting & Reporting Assurance The team Enterprise technology must 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 ET&P Your work profile • You should have good experience of working in a finance function or managing a client’s finance function on an end to end basis • You should have experience in reviewing and processing transactions from a GL perspective including recording / reviewing entries for assets, liabilities, investments, borrowings, fixed assets, employee related transactions etc. • You should have good exposure on reconciliation related activities such as reconciliation of bank statements to books, customer account reconciliations, related party reconciliations, accounting of taxes, investments, borrowings etc. • You should be able to prepare monthly management reporting statements including balance sheet, statement of profit & loss, budget vs actuals, ageing analysis for various headers etc. • You should be able to run and manage monthly closing activities according to the pre-agreed timelines • Take ownership of client engagements in respect of their finance and accounting requirements, manage, monitor and deliver SLAs and KPIs and develop sound business relationships. • Lead deployment of latest technology solutions relevant to our services and pursue continuous innovation to bring efficiencies in the operations and service offerings. • You should be able to communicate with multiple teams within Deloitte and also as a client stakeholder • You should have good experience of data entry, master data management, accounting, journal entry, book closure and reporting in ERP. Should have practical exposure in ERP. • You should have exposure in preparation of financial statements (preferably under Ind AS) • You should be able to coordinate with auditors for resolution of queries, preparation of audit documentation • Assist in client acquisition and team management • Ensure three-way link between Partner, other professionals, and clients. • Actively mentor team members to maximize their contribution to achieve required outcomes. • Undertake business development initiatives by meeting and assistance in presenting service offerings to potential clients • Assist in creating eminence in the market. Key skills required • Education: Any Post Graduation • 12+ years of relevant experience in finance function