Enabling Areas - Finance & Accounts - Senior Executive - MIS - Chennai
• Job requisition ID : 107226
• Location: Chennai
• Entity: Deloitte Shared Services India LLP
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. 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. This role is in Deloitte South-East Asia CFO’s organization and reports to Manager - Business Finance.
Your Work Profile
- 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
• B. Com/M. Com with 2–3 years of relevant experience in finance and accounting operations.
• 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.