Deputy Manager – Record to Report (RTR) | Pune | Deloitte South Asia LLP
Job Description
🧩 Summary
Deloitte India is hiring a Deputy Manager – Record to Report (RTR) for its Finance Transformation Operate (FTO) team in Pune. This is a high-impact role ideal for finance professionals with 9–12 years of experience in RTR processes, IFRS reporting, and ERP platforms like SAP and S4 HANA. You’ll play a pivotal role in overseeing core finance operations including balance sheet reconciliations, fixed assets, banking, and audit compliance. If you are looking for a leadership role in finance operations within a multinational, digital-first environment, this is your opportunity to drive efficiency, accuracy, and strategic impact.
📌 Job Details at a Glance
| Job Title | Deputy Manager – Record to Report (RTR) |
|---|---|
| Location | Pune, India |
| Department | Finance Transformation Operate (T&T – FTO) |
| Entity | Deloitte South Asia LLP |
| Job Type | Full-time |
| Working Model | Hybrid (on-site + remote flexibility) |
| Experience Level | 9–12 years |
| Tools/ERP | SAP, SAP BFC, S/4HANA, Fiori Apps |
| Certifications | Preferred in Accounting/IFRS |
| Job Requisition ID | 77994 |
🧾 Key Responsibilities
As a Senior Team Lead – RTR, your duties will include:
- Overseeing end-to-end Record to Report (R2R) processes in alignment with IFRS and internal frameworks.
- Acting as Subject Matter Expert (SME) for A2R processes such as:
- Intercompany accounting (ICM)
- Banking
- Balance sheet reconciliation
- Fixed assets and lease accounting
- Coordinating internal and external audit compliance and risk mitigation efforts.
- Delivering accurate monthly reporting and management reports.
- Supporting ERP integration and assisting with new business models or mergers.
- Leading process improvements, digital transformation, and best practices sharing.
- Engaging with stakeholders and acting as the key liaison for entity leads.
🧠 Required Skills & Expertise
- Expertise in Record to Report (RTR) and Account to Report (A2R) processes.
- Advanced understanding of:
- IFRS standards
- Group reporting requirements
- Month-end and year-end closing
- Proficiency in SAP BFC, S/4HANA, Fiori apps, and financial reporting systems.
- Strong judgment, problem-solving, and execution skills.
- Demonstrated ability to lead teams and drive process transformation.
- Clear, structured communication skills (written and verbal).
🎓 Qualifications
- Bachelor’s or Master’s in Finance, Accounting, Commerce, Economics, or MBA.
- Minimum of 9–12 years of relevant experience, ideally in multinational setups.
- Strong grasp of management reporting, financial controls, and audit readiness.
- Proven ability to work cross-functionally in a matrixed organization.
🌍 Location & Way of Working
- Base Location: Pune, Maharashtra
- Working Style: Hybrid (customized based on project/functional requirements)
- Travel: Minimal travel required
📈 Why Deloitte? – Career & Culture
At Deloitte India, you’re empowered to lead, grow, and make a difference:
- Work in an inclusive, purpose-driven environment that values individuality.
- Leverage cutting-edge finance tools, automation, and global best practices.
- Take part in leadership programs through Deloitte’s One Young World and Life at Deloitte initiatives.
- Shape your career through global mobility, learning, and skill development opportunities.
- Thrive in a workplace that promotes well-being, flexibility, and 360° employee support.
🚀 Apply Now
Ready to elevate your finance leadership career?
👉 Click here to apply on the official Deloitte Careers page and unlock your next opportunity in RTR finance operations at a world-leading professional services firm.