Manager | Record to Report | Pune | ETP as a Service/ Operate

Job description

Job requisition ID :: 106997 Date: Jun 18, 2026 Location: Pune Designation: Manager Entity: Deloitte LLP **Job Description of RTR Executive Manager (Americas)** - **Key Responsibilities:** - General Ledger & Reporting: Maintain general ledgers, prepare journal entries, and ensure accurate financial reporting. - Month-End Close: Perform timely month-end close activities, including accruals and amortization. - Reconciliations: Reconcile bank accounts and balance sheet sub-ledgers, investigating discrepancies. - Compliance & Audit: Ensure compliance with Sarbanes-Oxley (SOX) standards and support internal/external audits. - Process Improvement: Identify opportunities to improve efficiency in accounting processes. - **Qualifications & Skills:** - Bachelor’s degree in Accounting, Finance, or related field (e.g., B.Com, M.Com, CA Inter, MBA). - 14–20 years of experience in General Ledger (GL) or similar accounting roles. - Proficiency in ERP systems (e.g., SAP, Oracle) and MS Excel (VLOOKUP, Pivot Tables). - Strong analytical and communication skills. - **Preferred Qualifications:** - Knowledge of US GAAP. - Experience in a BPO or shared service environment. **This role is critical for providing accurate financial data for decision-making and reporting**