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Deloitte Consulting
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Team Lead| Accounting & Reporting

Team Lead| Accounting & Reporting

Deloitte Consulting

2 - 6 years

3 - 7 Lacs

Bengaluru

Posted:1 day ago| Platform:

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Skills Required

Fund accounting US GAAP Project management Analytical Reconciliation Workflow MS Office Oracle IFRS Auditing

Work Mode

Work from Office

Job Type

Full Time

Job Description

Assurance is about much more than just the numbers. It s about attesting to accomplishments and challenges and helping to assure strong foundations for future aspirations. Deloitte exemplifies the what, how, and why of change so you re always ready to act ahead. Learn more about Audit & Assurance Practice

Your work profile

In our

Assurance (A&A)

Team you ll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations: -

Complete and accurate preparation of daily, weekly, monthly quarterly and annual reporting to applicable regulators.
Prepare initial schedules and reports, including primary data provider capture point and work paper preparations.
Analyze financial data in order to complete filings, understand fluctuations and uncover potential inaccuracies.
Perform reconciliations across products, reports and schedules.
Execute source system data reconciliation versus general ledger.
Established and managed relationships with line of business as well as external regulatory agency through ongoing partnership and dialogue.
Accounting and reporting in multi-GAAP environment: Hands on experience of accounting and reporting under Hedge Fund Accounting,IFRS/ US GAAP, including understanding of GAAP differences. Experience of consolidated financial statements would be an added advantage.
Stay informed of regulatory changes and work with management to develop processes for implementation of new reporting requirements.
You must demonstrate knowledge of applicable laws and regulations and keep up to date with new pronouncements relating to Ind AS/ IFRS/ US GAAP.
Experience in and willingness to conduct trainings and deliver technical articles / publications will be an added advantage.
You must have project management exposure and ability to understand the workflow of activities.
You must have good MS office skills and able to work with volume of data and present insights.
Leadership Capability: Train, coach and develop teams to upgrade their knowledge and skill sets and take ownership of the activities assigned and contribute towards the growth of the firm.

Desired qualifications

Professional experience in the area of accounting / bookkeeping, including the knowledge of

Purchase to Pay process

University degree in Finance or Accounting

Good command of spoken and written English

Good knowledge of accounting systems (e.g. NetSuite, Oracle etc.)

General understanding of the Tax (VAT/GST/Sales/Other taxes)

Good Knowledge of MS Office

Methodical approach to work with a strong focus on accuracy, attenton to details,
consistency and quality

Able to demonstrate excellent customer/ client facing skills

Strong problem solving and analytical skills, can clearly explain and present

problem and issues to others and contibute to their requirements

Good team player

Location and way of working.

Base location: Bangalore
This profile involves frequent travelling to client locations.
Hybrid is our default way of working. Each domain has customized the hybrid approach to their unique needs.

Your role

We expect our people to embrace and live our purpose by challenging themselves to identify issues that are most important for our clients, our people, and for society.

In addition to living our purpose, across our organization must strive to be:

Inspiring - Leading with integrity to build inclusion and motivation.
Committed to creating purpose - Creating a sense of vision and purpose
Agile - Achieving high-quality results through collaboration and Team unity
Skilled at building diverse capability - Developing diverse capabilities for the future
Persuasive / Influencing - Persuading and influencing stakeholders
Collaborating - Partnering to build new solutions
Delivering value - Showing commercial acumen
Committed to expanding business - Leveraging new business opportunities
Analytical Acumen - Leveraging data to recommend impactful approach and solutions through the power of analysis and visualization
Effective communication Must be well abled to have well-structured and well-articulated conversations to achieve win-win possibilities
Engagement Management / Delivery Excellence - Effectively managing engagement(s) to ensure timely and proactive execution as well as course correction for the success of engagement(s)
Managing change - Responding to changing environment with resilience
Managing Quality & Risk - Delivering high quality results and mitigating risks with utmost integrity and precision
Strategic Thinking & Problem Solving - Applying strategic mindset to solve business issues and complex problems
Tech Savvy - Leveraging ethical technology practices to deliver high impact for clients and for Deloitte
Empathetic leadership and inclusivity - creating a safe and thriving environment where everyones valued for who they are, use empathy to understand others to adapt our behaviors and attitudes to become more inclusive.

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Team Lead| Accounting & Reporting