Director | F&A Operate: Record to Report | Pune | Finance Transformation
Deloitte
15 - 20 years
Pune
Posted: 26/05/2025
Job Description
Director Record to ReportRole Description:A Director is responsible for leading Record to Report function, maintaining internal and client relations.Work you will do:You will focus on the following areas.Review the financial close process, including the evaluation and interpretation of financial statements and reports required for monthly, quarterly, annual and other regulatory reporting Driving operational efficiencies through providing efficient, sustainable, and technology-enabled solutions aligned with accounting and financial reporting requirementsMonitor SOX compliance and management reporting related to testing and efficiency of controls in placeMonitoring the performance and quality of the activities performed based on agreed measurable (KPIs) ensuring a timely reaction to any missed KPI targetsLead engagement planning; managing engagement economics, engagement risk, and engagement timelineCollaborating with team to understand their challenges and identifying solutions to drive desired outcomes Leading initiatives to achieve targeted efficiencies through continuous improvement and or cost optimizationEstablishing a high level of credibility and manage strong working relationships with external and internal parties, including customers and advisors.Ensuring that external partners receive accurate and timely informationEducational Qualifications and requirements:Required:Chartered Accountant (CPA equivalent)/ Masters in accounting / Business, or Finance required, other disciplines considered with relevant experience in accounting15 - 20 years of work experience in RTR Experience in leading teams of 150+ colleagues and collaborating with teams across multiple geographies Strong analytical and data management skillsAbility to handle complex situations and resolve difficult or non-routine issues/escalationsStrong business process documentation skillsProficiency in MS office including Excel, PowerPoint, and WordDesired work experience in various packages and tools such as Oracle, SAP, JDE, Power BI, HFM and One Stream reporting tool etc.English proficiency required: written and verbal communicationPersonal Attributes:Independent thinker and resourceful problem solver with an ability to exercise mature judgmentTakes ownership and drives the team towards a successful outcomeCan see the big picture and naturally look for what other client problems the team can solveStrong oral and written communication skills; including presentation, interpersonal communication and facilitation skillsBrings a genuine approach to day-to-day dealings with highest ethical standardAbility to manage multiple stakeholders both internal and externalMentor, support and train team membersLocation and Work Timings: Position is based in Pune and requires in-office attendance five days a week.Working in various shifts as per business needs is a mandatory requirement.
About Company
Deloitte is a global professional services firm that provides a wide range of services, including audit and assurance, consulting, tax, risk management, and financial advisory. With a presence in over 150 countries and a network of member firms, Deloitte serves clients across various industries, helping them solve complex business challenges, improve operations, and innovate. Known for its expertise in management consulting, technology solutions, and strategy, Deloitte is one of the Big Four accounting firms and is recognized for its commitment to quality, integrity, and making an impact in the marketplace.
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