Deloitte | Enabling Areas - Finance & Account - Deputy Manager - MIS - Chennai

Responsibilities

• The Team Deloitte India Finance Team who thrives in the details, a financial craftsman who rolls up their sleeves and digs into the data.
• This role is in Deloitte South-East Asia CFO’s organization and reports to Manager - Business Finance.
• You'll be the architect of financial insights, building bridges between raw data and strategic decisions.
• You'll be a part of MIS, Group Reporting and have oversight of Accounting Operations for a Business Unit.
• Perform profit and loss and balance sheet reconciliations to ensure accuracy and data integrity.
• Review inter-firm billing and settlement transactions for shared and cross-charged services to ensure accuracy and compliance with contracts and purchase orders.
• Reconcile client accounts, vendor accounts, and inter-firm balances.
• Coordinate resolution of outstanding items and reconciliation differences.
• Support process standardization and continuous improvement initiatives across finance operations.
• Ensure adherence to internal controls, governance standards, and compliance requirements.
• Budgeting & Forecasting: Support the budgeting and forecasting process through coordination with business and operational teams.
• Provide financial inputs, reports, and analysis to support budget and forecast preparation.
• Assist in periodic variance analysis and reporting.
• Analyze ageing of receivables and WIP and highlight long outstanding items to management.
• Monitor and report key working capital metrics including DSO (Days Sales Outstanding).
• Prepare audit schedules, reconciliations, and supporting documentation.
• Ensure timely closure of audit queries and compliance requirements.
• Assist in implementation of audit observations and process improvement recommendations.
• Collaboration & Stakeholder Management: Work closely with Accounting teams, Propel Finance, business units, and global stakeholders.
• Provide operational finance support and coordination across cross-functional teams.
• Collaborate effectively with global teams in a matrix environment.
• Ensure timely and accurate submission of financial information to management and stakeholders.
• Support preparation of monthly, quarterly, and annual reporting packs including global reporting requirements.
• Prepare MIS reports, dashboards, and management presentations ensuring clarity, accuracy, and consistency.
• Review, evaluate, and estimate accruals and prepayments based on purchase orders, contracts, and supporting documentation.

Requirements

• Strong knowledge of accounting principles, financial reporting, reconciliations, financial controls, revenue recognition, and audit support processes.
• Advanced Excel and PowerPoint skills, with a focus on practical application.
• Hands-on experience in ERP systems such as SAP.
• Strong analytical and problem-solving skills, with a focus on detailed analysis.
• Excellent communication and interpersonal skills, with a focus on clear and concise communication.
• Ability to prioritize tasks and meet deadlines in a fast-paced environment.
• Experience working with global stakeholders and operating in a matrix organization will be an advantage.
• Candidates with experience in core Finance and accounting operations within BPO/ITES environment will be preferred.

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