Senior Analyst – GFS, Deloitte Support Services India Private Limited

Deloitte Global is the engine of the Deloitte network. Our professionals reach across disciplines and borders to develop and lead global initiatives. We deliver strategic programs and services that unite our organization.

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
• Monthly, quarterly and year end book closure and reporting
• Preparation of journal entries and other general ledger operations
• Preparation of balance sheet account reconciliation and ageing analysis of open items
• Understanding the Key Business drivers and ensure timely response to the stakeholder queries
• Preparation of process documentation and coordination with other team members to ensure it reflects the current processes.
• Liaison with Member Firm finance team
• Work as a team to achieve Service Level Agreement for the process and individual targets; and work towards process improvement activities.
• Participate in Transitions / new activities for their respective Member Firm processes
• To recognize and act on non-standard situations and adapt work
• 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).
• Work on AO reports and provide analysis on Aged Debt Report, Missing Time report, Head Count Report, Risk analysis, Chargebacks & Adjustments, etc.,
• Ensure compliance with Member Firm process guidelines and Firm Policies.
• Liaising and collaborating with other members of the internal finance team and the Business

Global Finance Services uses the latest technology and insights to provide Deloitte with a fully-managed, global financial solution. We develop world-class processes that drive efficiency and effectiveness to ensure consistency and compliance across our global network.

The team’s competency spans several different proficiencies including:

• Knowledge of RTR Period End Close, various Journal Entry posting & Balance Sheet Reconciliation process
• Experience with understanding all entries that get posted to different account types
• Skilled at working with numbers and in detailed analysis
• Strong understanding of accounting principles
• Knowledge and experience with journal entries, and with GL reconciliations
• Ability to ensure a high level of overall quality and accuracy
• Ability to work well & multi-task in a fast paced, time sensitive environment

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 &/or Finance Control 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)

Educational Qualifications and requirements:

• B.com/M.com/CA Inter/MBA Finance graduate with a minimum of 3.5 years of experience in RTR and recon process
• Excellent Working knowledge of Excel
• Should be proactive and possess good oral and written communication skills
• Have attention to detail along with good analytical skills
• Ability to perform extensive research to reach accurate conclusions with ambiguous data scenarios
• Ability to work effectively, both independently and as a member of a team
• Working knowledge of SAP S/4 Hana (preferred)

Location: Hyderabad

Work timings: 11 am -8 pm or 2 pm to 11 pm (either of them basis business needs)