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Senior Team Lead - Project accounting and reportingEco Space
Deloitte
·
4-10 years
Bangalore / Bengaluru
1 vacancy
Senior Team Lead - Project accounting and reportingEco Space
Deloitte
posted 1 day ago
Job Role Insights
Flexible timing
Key skills for the job
Job Description
Date: Jul 8, 2025
Location: Bengaluru Eco space
Designation: Senior Team Lead
Entity: Deloitte South Asia LLP
1) O ver view
Assistant Manager Project Accounting manages the financial operations of projects, overseeing cost management, reconciliations, month-end activities, and strategic reporting. This role ensures compliance, accuracy, and timely financial reporting, while guiding the team and supporting decision-making processes with analytical insights. The Team Lead is responsible for addressing project-related queries and collaborating with stakeholders to ensure smooth project financials.
2) Key Responsibilities
Primary Responsibilities
Supporting Actions
Service Delivery
Project Business Support Reporting :
Perform Project Ledger to General Ledger Reconciliations
Prepare Project Cost Report
Generate MDM people reconciliation reporting.
Providing reporting around actual expenditure
Compile and send overhead project reports.
Provide business with reporting backs on portfolio at various intervals.
Resource forecast and overheads and preparation for entry
Perform project ledger to general ledger reconciliations - Settlements.
Perform CA Reconciliations
Cost allocation clearing and other miscellaneous Balance sheet recs
Monitor R12 exception reports and clear (Costs, Payables, PA Interface)
Perform Project Ledger to General Ledger Reconciliations:
Manage and perform reconciliations between the General Ledger (GL) and Profit and Loss (PL) statements.
Resolve discrepancies to ensure financial data accuracy.
Month-End Checks and Close Activities:
Lead month-end close activities, ensuring all project financials are updated and reconciled.
Perform detailed checks and validations to maintain accuracy.
Generate MDM people reconciliation reporting:
The MDM people reconciliation report ensures that data across various systems is accurate.
Project Financial Dashboard and Analytics:
Prepare and analyze project financial dashboards for key insights.
Provide strategic recommendations based on data trends and analytics.
Project Recharges and Revenue Recognition:
Perform project recharges and revenue recognition tasks.
Training and Dashboard Management:
Support to Manager
Support Deputy Manager/Manager (as required) in areas such as:
Strategic Insights
Workflow Optimization
Compliance and Approvals
Team Coordination
Stakeholder Management
3) Attributes Required
Experience
Qualifications
8-12 years of previous work experience in project accounting, financial operations, or a related role.
Strong ability to lead and manage a team to achieve project goals.
High attention to detail in financial analysis and reporting.
Ability to analyze complex financial data and provide actionable insights.
Skilled in identifying issues and implementing effective solutions.
Excellent communication and collaboration skills with stakeholders and teams.
Expertise in reconciliations, month-end activities, and revenue recognition.
A Masters or Bachelor s degree in accounting, Finance, or Business Administration.
Relevant certifications (e.g., CPA, CMA) are a plus.
Proficiency in ERP systems (e.g., Oracle R12) and advanced MS Excel skills.
Why Join Us?
Comprehensive Exposure: Work on diverse aspects of project accounting, including financial reporting, reconciliations, and revenue recognition.
Data-Driven Insights: Gain expertise in analytics and dashboards, contributing to strategic decisions with impactful insights.
Innovation and Excellence: Be part of a team committed to optimizing workflows and maintaining high compliance standards.
Collaborative Opportunities: Work closely with managers and stakeholders, building strong professional networks.
Career Advancement: Develop skills in key areas like metrics reporting, month-end activities, and project closure processes, paving the way for career growth.
Dynamic Work Environment: Join a team that values precision, continuous improvement, and impactful contributions to business success.
Signature:
Employment Type: Full Time, Permanent
Read full job description
What people at Deloitte are saying
Rating based on 2 Senior Team Leader
reviews
Anonymous · Finance & Accounting
in New Delhi
Likes
If you are CA please join otherwise avoid there are lots of Company in market.
- Job security - Excellent
Dislikes
Work timing Pressure Work life balance
- Salary - Bad
+4 more
Senior Team Leader salary at Deloitte
reported by
19
employees
with 2-10
years exp.
₹14
L/yr - ₹21.6
L/yr
67%
more
than the average Senior Team Leader Salary in India
View more details
What Deloitte employees are saying about work life
based on 19.9k employees
Flexible timing
Monday to Friday
No travel
Day Shift
Deloitte Benefits
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