Senior Manager | F&A Operate: Record to Report | Pune | Finance Transformation

Deloitte

5 - 10 years

Pune

Posted: 30/04/2025

Job Description

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 information

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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