Summary

Position Summary

Finance Transformation

Join our Finance Transformation practice to help Deloitte client service teams define and execute Finance and Global Business Services agendas and strategies. You will work with world-class teams and insights, helping support delivery in challenging environments, market uncertainty, technology development, and regulatory considerations to help unlock value. Your work may span strategy, operations, process design, and technology as we collaborate with teams to enable transforming finance.

Position Summary Level - RTR Senior Consultant

The Senior Consultant will have a pivotal role in guaranteeing precise financial reporting and analysis activities. This role involves close collaboration with various departments to collect crucial financial data.

Role objective:

This role is part of Deloitte's Finance Transformation - Finance Operate team. This practice provides operate-related support to the clients across industries. By continuously broadening our capabilities we are uniquely positioned to use our specialized skills to leverage activities to the appropriate level and implement best practices.

Work you'll do:

You will focus on the following areas:

Demonstrate in-depth understanding and knowledge of accounting principles, rules, policies, procedures or technology to ensure appropriate accounting and reporting.
Review the end-to-end Record to Report (R2R) process, including general ledger accounting, period-end close, monthly and quarterly reporting, Balance sheet reconciliations, Journal entries preparation, financial consolidation, statutory and management reporting, tax accounting, and audit support, ensuring compliance with US GAAP. including the evaluation and interpretation of financial statements and reports.
Own end-to-end service delivery for one or more finance-process towers within R2R across 15-30 FTEs; meet/exceed all contractual SLA, KPI, quality and compliance targets.
Provide an Operate-to-Transform lens during due-diligence and transition phases; design the future-state solution, capacity & cost model and benefit case.
Manage client relationship at Operations-Leader level: run weekly governance calls and quarterly business reviews (QBRs), handle audit queries, and partner with BD teams to craft change orders or new-scope proposals.
Drive operational efficiencies in the financial close and reporting process through providing efficient, sustainable, and technology-enabled solutions aligned with accounting and financial reporting requirements.
Identify and implement opportunities for automation and process improvement within the various accounting processes.
Must possess solid understanding of the controls used in various end-to-end record to report processes.
Possess the ability to independently conduct research on complex accounting issues, along with the aptitude to guide and propose potential solutions or corrective actions to the team.
Maintain constant communication with clients to build strong relationships, which are crucial for the smooth delivery of services.
Design to-be processes, target operating models and digital solution architectures; oversee delivery through internal CoEs and third-party vendors.
Act as senior escalation points for process, system and compliance issues; perform root-cause analysis and embed preventive controls (SOX / IFC / GDPR ready)
Lead, coach and develop a high-performing team of 15-30 FTEs: workforce planning, goal setting, performance reviews, succession and capability uplift.
Proactively surface risks, issues and strategic opportunities in internal and client Steer Cos; provide data-driven recommendations and mitigation plans.
Implement the SLAs defined in the Statement of Work (SOW), ensuring they are effectively communicated, monitored, and achieved throughout the transition to maintain service quality and process compliance.
Lead the transition of financial operations from an external vendor.

Must Have Skills/Project Experience/Certifications

CA (or equivalent) + 6–12 years post-qualification RTR/finance operations experience
Shared Services Center (SSC)/BPO experience
Deep R2R process expertise: GL accounting, period-end close, monthly/quarter reporting, BS reconciliations, journal entries, consolidation, statutory & management reporting, tax accounting, audit support
US GAAP knowledge and financial close/reporting compliance
Controls & compliance mastery across R2R; SOX/IFC/GDPR-ready preventive controls
Issue escalation & problem-solving: senior escalation point; root-cause analysis and corrective/preventive actions
Client operations leadership: run weekly governance, QBRs (quarterly business reviews), manage audit queries, maintain strong client relationships
Team leadership: Experience in leading teams of 15-30 colleagues and collaborating with teams across multiple geographies
Strong communication: excellent written/oral English, facilitation, presentations, stakeholder management
MS Office proficiency; high accuracy, analytical skills, ability to multitask in fast-paced environments
SOW (Statement of Work) SLA implementation: communicate/monitor/achieve SLAs through transitions
ERP/Finance tools exposure: Oracle, SAP, Blackline, Infor, Coupa, Cognos, Acadia 6.5 (and similar)

Good to Have Skills/Project Experience/Certifications:

Operate-to-Transform / due diligence: future-state solutioning, capacity & cost modeling, benefit case creation
PMO (project management office) experience (1-2 years preferred)
Big 4 / BPO transition experience; leading transition from an external vendor
Service delivery leadership at scale: tower ownership across 15–30 FTEs with contractual SLA/KPI/quality/compliance
Automation & digital: robotic process automation (RPA), GenAI, predictive analytics; process automation identification/implementation
Oracle/SAP certifications
Automation tool certification

Education:

CA or equivalent with relevant experience. Location and Work Timings:
Hyderabad or Chennai

Shift/Work Timings

Able to work with flexibility to extend hours as per business requirements.

Our purpose

Deloitte's purpose is to make an impact that matters for our people, clients, and communities. At Deloitte, purpose is synonymous with how we work every day. It defines who we are. Our purpose comes through in our work with clients that enables impact and value in their organizations, as well as through our own investments, commitments, and actions across areas that help drive positive outcomes for our communities.

Our people and culture

Our inclusive culture empowers our people to be who they are, contribute their unique perspectives, and make a difference individually and collectively. It enables us to leverage different ways of thinking, ideas and perspectives, and bring more creativity and innovation to help solve our clients most complex challenges. This makes Deloitte one of the most rewarding places to work.

Professional development

At Deloitte, professionals have the opportunity to work with some of the best and discover what works best for them. Here, we prioritize professional growth, offering diverse learning and networking opportunities to help accelerate careers and enhance leadership skills. Our state-of-the-art DU: The Leadership Center in India, located in Hyderabad, represents a tangible symbol of our commitment to the holistic growth and development of our people. Explore DU: The Leadership Center in India .

Benefits To Help You Thrive

At Deloitte, we know that great people make a great organization. Our comprehensive rewards program helps us deliver a distinctly Deloitte experience that helps that empowers our professionals to thrive mentally, physically, and financially—and live their purpose. To support our professionals and their loved ones, we offer a broad range of benefits. Eligibility requirements may be based on role, tenure, type of employment and/ or other criteria. Learn more about what working at Deloitte can mean for you.

Recruiting tips

From developing a stand out resume to putting your best foot forward in the interview, we want you to feel prepared and confident as you explore opportunities at Deloitte. Check out recruiting tips from Deloitte recruiters.

Requisition code: 318719

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