Deloitte | Associate Director | Financial Services | Hyderabad | Finance Transformation | Finance Strategy

Responsibilities

• Document business requirements, clearly by articulating assumptions, interpretations, non-functional and data requirements for large scale transformation programme.
• Conduct balance sheet substantiation, including suspense account reviews, bank reconciliations, and intercompany reconciliations, ensuring integrity and compliance with internal policies.
• Create and manage the preparation of weekly and monthly reports to support departmental and business needs.
• Work closely with front office, risk, and operations teams to resolve breaks and ensure complete booking of transactions.

Key skills required

• Experience in preparation of Test Cases and performing Testing that includes Unit Testing, System Integration Testing and UAT Testing.
• Knowledge of SQL, Python, R would be an added advantage.
• Excellent written and communication skills including preparation and presentation of verbal and written reports, presentations, and recommendations.
• Experience on preparation on Standalone and consolidated financial statements under IFRS or local GAAP.
• Strong experience in preparing and analyzing financial statements monthly, including income statement, balance sheet, and statement of cash flows.
• Strong experience in preparation of detailed accounting memos, presentations, and commentaries to explain significant variances by collaborating closely with business stakeholders.
• Experience in performing daily, monthly, and quarterly reconciliations across subledger, general ledger, and upstream systems to ensure accuracy and completeness of financial data.
• Strong experience in finance transformation programs (e.g., ERP implementations, system migrations, automation initiatives).
• Strong experience in performing controls testing, design and implementation testing, operating effectiveness testing for various finance processes.

Deloitte

Deloitte is one of the Big Four professional services networks, offering audit and assurance, tax, consulting, financial advisory and risk advisory services. The firm traces its roots to William Welch Deloitte, who opened an accounting practice in London in 1845.

In India, Deloitte works through member firms such as Deloitte Haskins & Sells LLP and Deloitte Touche Tohmatsu India LLP. Both are among the largest recruiters of chartered accountants for audit, tax, risk advisory, transactions and consulting roles.

• Industry: Audit, tax, consulting and advisory (Big Four)
• Headquarters: London, UK
• In India: Deloitte member firms in India with offices in major cities