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 to 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.
- Positive analytical and communication Skills
- Ability to work in a fast-paced environment.

📌 Senior Executive - Finance & Accounts (MIS) (Chennai)
🏢 Deloitte Shared Services India
📍 Chennai