Senior Executive | MIS | Mumbai | Finance & Accounts
• Job requisition ID : 106695
• Location: Mumbai
• Entity: Deloitte Shared Services India LLP
-
The team
Deloitte India is looking for an Executive to join our F&A team. In this role, As an Executive in our Enabling Area team, you’ll build and nurture positive working relationships with teams with the intention to exceed client expectations.
Your work profile
- Monthly MIS preparation and various activities related to MIS.
- SAP entries for Revenue & expense, allocation, accruals etc.
- Monthly review of revenue, salaries, and overheads actuals v/s plan and previous year
- Analyze and prepare reports on debtors, WIP, provisions, and prepaid entries.
- Manage P&L and balance sheet reconciliation.
- Preparation and review of statistical data such as headcount FTE, utilization, missing time etc.
- Assist in various process related to financial planning, analysis, and forecasting.
- The preparation and consolidation of reports for monthly global submission, including cash flow statements, forecast reports, and financial condition assessments.
- Collaborate with seniors, business and enabling area teams for MIS-related tasks.
Requirements :
-
Proficiency in Excel, PowerPoint, and other similar applications, along with working knowledge of SAP. Knowledge of Data analysis.
-
Effective Communication, analytical and problem-solving skills Ability to work independently and be a proactive team player.
-
CA, ICWA