| Company | Deloitte Touche Tohmatsu India LLP |
| Job Title | T&T Operate | Manager | Record to Report | Finance Transformation |
| Internal Role Name | Sr. Team Lead |
| Job Requisition ID | 93848 |
| Date Posted | 9 January 2026 |
| Location | Bengaluru – Eco Space |
| Designation | Manager |
| Department | Finance Transformation / Operate |
| Reports To | Senior Delivery Manager |
| Role Objective | Lead financial accounting, reporting, and close activities while supporting business units and driving finance transformation |
| Experience Required | 12–16 years in Financial Accounting, Reporting & Analysis |
| Qualification | Bachelor’s Degree in Accounting / Finance |
| Core Areas | Record to Report (R2R), Financial Accounting, Statutory & External Reporting |
| Intercompany Accounting | Intercompany transactions, elimination, reconciliation |
| GL & Close | GL period-end close, journal entries, account reconciliations |
| Financial Reporting | Consolidation, statutory financials, external reporting |
| Bank & Balance Sheet Reconciliation | Monthly bank reconciliation, BS account reconciliation |
| Joint Venture Accounting | JV reporting, investment in associates & JVs |
| Payroll Accounting | Payroll cost accounting, reconciliation with HR |
| Treasury Accounting | Treasury Reval system reconciliation, treasury transactions |
| Fixed Assets | Asset capitalization, depreciation, disposals |
| Tax Support | Income tax, GST, SST, tax provisioning |
| BU Support | Finance support to business units, process improvements |
| Systems & Tools | ERP systems, Accounting software, Advanced Excel |
| Key Skills | Accounting, Reporting, Internal Controls, Analysis, Reconciliations |
| Leadership Expectations | Client focus, engagement delivery, risk & quality management |
| Working Model | Hybrid, client & stakeholder driven |
| Career Growth | Deloitte University, leadership & global mobility |
| Company Purpose | To make an impact that matters |
