Enabling Areas - F&A - Manager - Financial Accounts - Mumbai
• Job requisition ID : 101607
• Location: Mumbai
• Entity: Deloitte LLP
Manager | Enabling Areas - Financial Accounts | Finance & Accounts
Location - Mumbai
Your Work Profile
Accruals and allocations:
- Review transaction and process accruals.
- Understand business rules for allocation and execute during the month-end close process, ensuring accuracy and efficiency.
Financial Analysis:
- Conduct detailed variance analysis and expense reviews, directly contributing to the identification of cost-saving opportunities.
- Perform the actual calculations, and deep analysis, and not just review analysis.
- Directly analyze headcount, utilization, billing and other statistical data needed for group reporting
Reconciliation & Control: Precision at the Forefront:
- Conduct profit and loss reconciliation and oversee balance sheet reconciliations, ensuring data integrity.
Month-End & Reporting:
- Actively participate in the month-end close process.
- Craft and refine financial reports, getting into the nitty-gritty of data validation and analysis.
- Generate Group reports as per the calendar.
Accounting Operations:
- Be the face of Accounting Operations to the Business Unit Finance leader and COO
- Maintain Operation level governance with execution teams in Payroll, AR/AP, expense reports to understand evolution of financials
- Personally analyze L3 P&L, balance sheets, and statistical data, uncovering trends and anomalies.
- Suggest process improvement opportunities to Accounting Operations based on trends/anomalies noted and feedback from the Business Unit leadership.
Forecasting & Planning: Collaborative Building:
- Collaborate with teams to develop and refine financial forecasts and plans, actively contributing to the modeling and analysis.
Reporting & Presentations: Hands-On Creation:
- Develop and refine MIS reports and presentations, ensuring clarity and accuracy.
- Directly work on the global report submissions.
Collaboration & Coordination: Active Partnership:
- Work closely with the Accounting team, Propel finance & business units, and global teams, providing hands-on support and expertise.
- Actively coordinate with global teams.
Statutory Accounts:
- Prepare statutory accounts for the entity as per applicable GAAP.
- Actively coordinate with Tax team and other accounting operations teams.
Key Skills Required
- 10+ years of experience in GL/FP&A within a service-based organization; candidates with prior experience in professional services, consulting services or technology services would be preferred
- Chartered Accountant or ACCA or CWA
- Advanced Excel and PowerPoint skills, with a focus on practical application.
- Deep, hands-on working knowledge of 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.
- Hands-On Financial Expertise
- Detailed Analytical Acumen
- Practical SAP Proficiency
- Collaborative Problem-Solving
- Effective Communication
- Proactive Task Management
- Story telling skills