Deloitte | Enabling Areas - Finance & Accounts - Senior Executive - MIS - Chennai

Your work profile

• Senior Executive - Enabling Areas - MIS - Finance & Accounts Location - Chennai 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.
• Assist in preparation of periodic financial reports, MIS reports, and management reporting schedules.
• Support budgeting, forecasting, and variance analysis activities through preparation of supporting schedules and reports.
• Assist in preparation and maintenance of financial workings, reconciliations, and reporting schedules.
• Perform reconciliations of balance sheet, vendor, and inter-firms accounts, and follow up on outstanding items.
• Assist in accounting operations, month-end close activities, and reporting processes.
• Assist in preparation of cost allocation workings, cost-sharing billings, and related supporting schedules.
• Verify vendor invoices in line with purchase orders, service agreements, and supporting documents prior to processing/payment.
• Assist in statutory audit activities including preparation of audit schedules and submission of supporting documents.
• Coordinate with Accounting teams, business units, shared service teams, and other stakeholders for finance-related activities and reporting requirements.
• Support timely completion of finance deliverables and reporting requirements.
• Perform financial data validation, report accuracy checks, and maintenance of supporting documentation.
• Work collaboratively with internal stakeholders on day-to-day finance operations.

Key skills required

• Candidates with experience in core finance and accounting operations within BPO/ITES environment will be preferred.
• Good understanding of accounting processes, reconciliations, and reporting activities.
• Working knowledge of ERP systems such as SAP preferred.
• Good working knowledge of Excel and PowerPoint.
• Good analytical and communication Skills.
• Ability to work in a fast-paced environment.

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