Analyst- GFS: CoS-GLO Record to Report (RTR) Controllership Services - Deloitte Support Services India PrivateLimited

Are you looking to build your career in financial reporting and analysis? Then, look no further. This is a unique opportunity for a high-energy professional to be part of the Finance team supporting Global businesses and learn about and support global initiatives and to work directly with global, regional, and member firm leaders.

The Deloitte Encore Program is specifically designed to enable seasoned professionals who have left the workforce for

one to three years to return to work. This paid 16-week program offers an opportunity to enhance your skills while

providing you a role in a client service environment. A network of Deloitte professionals will provide you with relevant

training and will mentor your professional growth while you gain hands-on experience. You may also have the

opportunity to join the team upon successful completion of the program. We are looking for professionals with strong

accounting skills, who are looking forward to making a career in the Finance field.

Work you will do

• Application of accounting principles and procedures to analyze financial information, prepare accurate/timely financial reports & statements and ensure appropriate accounting control procedures.
• Perform financial operational reconciliations including balance sheet, income statement, and cash flow analysis
• Perform monthly account reconciliations in a timely and accurate manner.
• Maintenance of financial records (including analysis of revenues & expenses) in compliance with accepted firm policies and procedures
• Assist in periodic, monthly, quarterly and year end book closure
• Preparation of journal entries and other general ledger operations
• Preparation of balance sheet account reconciliations and analysis
• Performing daily support activities associated with the member firms
• Following up on reconciliation open items and clearing them in General Ledgers
• Work as a team to achieve Service Level Agreement for the process and individual targets; and work towards process improvement activities.
• Focus on performance to meet expected levels in terms of daily quantity and quality standards of work.
• Support identification and integration of any new technology like SAP, Blackline, etc. (including the enhancement of platforms for Collections, Finance & Accounting and Billing functions).
• Working on AO reports and provide analysis on Aged Debt Report, Missing Time report, Head Count Report, Risk analysis, Chargebacks & Adjustments, etc.,
• Liaising and collaborating with other members of the internal finance team and the Business

USI supporting Global Finance Services team:

USI supporting GFS will provide world-class Finance services to Deloitte’s member firms using the latest generation SAP technology supported by a team of highly-skilled and engaged professionals. Through a common Finance infrastructure and system platform, the team will enable member firms to share leading practices across the network. This team began serving the founding member firms in 2018, and additional member firms will enter the program in 2020.

USI supporting GFS aims to provide a fully-managed shared service that:

• Drives standardization of select, skilled-based processes that are common across business functions and member firms
• Leverages a single technology platform
• Acts in support of member firm Business Finance teams so that they may, in turn, focus primarily on internal clients and value-add activities
• Implements leading practices and drives continuous improvement
• Delivers to agreed Service Level Expectations (SLEs)

Our Services

Qualifications and experience required:

• B.Com with CA Inter/CWA Inter
• MBA Finance with 3 to 6 years of experience

Preferred:

• Understanding of SAP, AO, blackline and other financial applications
• Minimum of 3+ years of relevant finance and accounting experience
• Understanding of Indian (IGAAP) and International Accounting Principles (IFRS)
• Good knowledge on the Microsoft Office applications including MS Excel and MS word
• Knowledge of general accounting procedures is required
• Strong verbal and written communication skills
• Strong understanding of core finance business processes
• Ability to work effectively, both independently and as a member of a team

Location: Hyderabad

Work timings: Based on supporting Member Firm Country

How you will grow

At Deloitte, we have invested a great deal to create a rich environment in which our professionals can grow. We want all our people to develop in their own way, playing to their own strengths as they hone their leadership skills. And, as a part of our efforts, we provide our professionals with a variety of learning and networking opportunities—including exposure to leaders, sponsors, coaches, and challenging assignments—to help accelerate their careers along the way. No two people learn in exactly the same way. So, we provide a range of resources, including live classrooms, team-based learning, and eLearning. Deloitte University (DU): The Leadership Center in India, our state-of-the-art, world-class learning center in the Hyderabad office, is an extension of the DU in Westlake, Texas, and represents a tangible symbol of our commitment to our people’s growth and development. Explore DU: The Leadership Center in India.

Benefits

At Deloitte, we know that great people make a great organization. We value our people and offer employees a broad range of benefits. Learn more about what working at Deloitte can mean for you.

Deloitte’s culture

Our positive and supportive culture encourages our people to do their best work every day. We celebrate individuals by recognizing their uniqueness and offering them the flexibility to make daily choices that can help them to be healthy, centered, confident, and aware. We offer well-being programs and are continuously looking for new ways to maintain a culture that is inclusive, invites authenticity, leverages our diversity, and where our people excel and lead healthy, happy lives. Learn more about Life at Deloitte.

Corporate citizenship

Deloitte is led by a purpose: to make an impact that matters. This purpose defines who we are and extends to relationships with our clients, our people, and our communities. We believe that business has the power to inspire and transform. We focus on education, giving, skill-based volunteerism, and leadership to help drive positive social impact in our communities. Learn more about Deloitte’s impact on the world.