Record To Report Deputy Manager

Every day, your work will make an impact that matters, while you thrive in a dynamic culture of inclusion, collaboration and high performance. As the undisputed leader in professional services, Deloitte is where you will find unrivalled opportunities to succeed and realise your full potential.

Work you will do

• Review the financial close process, including the evaluation and interpretation of financial statements and reports required for monthly, quarterly, annual and other regulatory reporting.

• Own RTR process management, month-end closing, monthly and quarterly reporting, balance sheet reconciliation, and preparation and review of journal entries

• Complete month-end closing and reporting activities on time, including revenue recognition, accruals, provisions, calculation of reserves, and preparation/posting of journal entries

• Drive operational efficiency in the financial close and reporting processes by providing efficient, sustainable and technology-enabled solutions as per accounting and financial reporting requirements

• Monitor SOX compliance through the testing of controls and prepare management reports to show the results of testing and efficiency of controls

• Ensure appropriate and timely information/responses are provided to auditors

• Collaborate with teams to identify and understand their challenges, and manage day-to-day client and internal relationships

• Provide necessary information to the clients business and other teams in a timely manner

• Mentor, support and train team members

Profile

• 810 years of RTR experience

• Chartered Accountant (CPA equivalent) or a masters degree in accounting/business or finance required (other disciplines will be considered in case of relevant accounting experience)

• Experience in leading teams of 15+ colleagues and collaborating with teams across geographies

• Excellent analytical and data management skills

• Ability to handle complex situations and resolve difficult or non-routine issues/escalations

• Strong business process documentation skills

• Proficiency in MS office, including Excel, PowerPoint, and Word

• Proficiency in tools such as Oracle, SAP, JDE, Power BI, HFM and One Stream reporting tool

• Excellent English written and verbal communication skills

• Solutions-oriented, independent thinker with advanced problem-solving skills

• Ability to work independently and in a team to manage multiple task assignments

• Ability to manage multiple internal and external stakeholders