Finance Transformation Finance Transformation #DscreenzFT

Join our Finance Transformation practice to help Deloitte client service teams define and execute Finance and Global Business Services agendas and strategies. You will work with world-class teams and insights, helping support delivery in challenging environments, market uncertainty, technology development, and regulatory considerations to help unlock value. Your work may span strategy, operations, process design, and technology as we collaborate with teams to enable transforming finance.

Position Summary

Operations Sr Associate RTR

As a Sr Associate the team member supports in ensuring the accurate financial reporting and analysis of general accounting related activities by collaborating closely with various departments to gather pertinent financial data.This role is part of the Deloitte’s Controllership, this practice provides operate-related support to the clients across industries. By continuously broadening our capabilities we are uniquely positioned to use our specialized skills to leverage activities to the appropriate level and implement best practices.

Work you will do:

- Demonstrate good understanding and knowledge of accounting principles, rules, policies, procedures or technology to ensure appropriate accounting and reporting.
- Execute the financial close process, including the evaluation and interpretation of financial statements and reports.
- Support in bringing operational efficiencies in the financial close and reporting process through assisting productive, sustainable, and technology-enabled solutions aligned with accounting and financial reporting requirements.
- Identifying the opportunities for automation and process improvement within the various accounting processes.
- Able to independently communicate with the stakeholders. Able to carry out independent analysis of any given activity and provide solutions to the stakeholders.
- Execute the end-to-end record to report process including period end accounting and areas like fixed asset, retail audit, retail inventory, intercompany, cost allocations, cost accounting and reporting as per US-GAAP.




- Participate in an entire transition process and assisted in documenting each step as a run book using tools like Visio and SAP Signavio.

Qualifications:

- 7+years of post-qualification experience in record to report role.
- Excellent Working knowledge in MS office tools
- Knowledge of US-GAAP and financial closing process.
- Should be proactive and possess good oral and written communication skills.
- Have attention to detail along with good analytical skills.
- Ability to ensure a high level of overall quality and accuracy.

- Ability to work well & multi-task in a fast paced, time sensitive environment.
- Good knowledge on various packages such as Oracle, SAP, Blackline, Acadia 6.5, Infor, Coupa, Cognos etc.

Education

Bachelors or Masters in accounting

Location

Hyderabad

Shift/Work Timings

- The role requires flexibility to work in various shift timings, including night shifts, as per business needs.
- You will be expected to work from the office five days a week.

#June

Join our Finance Transformation practice to help Deloitte client service teams define and execute Finance and Global Business Services agendas and strategies. You will work with world-class teams and insights, helping support delivery in challenging environments, market uncertainty, technology development, and regulatory considerations to help unlock value. Your work may span strategy, operations, process design, and technology as we collaborate with teams to enable transforming finance.

Position Summary

Operations Lead Senior Associate RTR

As a Lead Sr Associate the team member supports in ensuring the accurate financial reporting and analysis of general accounting related activities by collaborating closely with various departments to gather pertinent financial data.

This role is part of the Deloitte’s Controllership, this practice provides operate-related support to the clients across industries.



By continuously broadening our capabilities we are uniquely positioned to use our specialized skills to leverage activities to the appropriate level and implement best practices.

Work you will do:

- Demonstrate good understanding and knowledge of accounting principles, rules, policies, procedures or technology to ensure appropriate accounting and reporting.
- Execute the financial close process, including the evaluation and interpretation of financial statements and reports.
- Support in bringing operational efficiencies in the financial close and reporting process through assisting efficient, sustainable, and technology-enabled solutions aligned with accounting and financial reporting requirements.
- Identifying the opportunities for automation and process improvement within the various accounting processes.
- Able to independently communicate with the stakeholders. Able to carry out independent analysis of any given activity and provide solutions to the stakeholders.
- Execute the end-to-end record to report process including period end accounting and areas like fixed asset, retail audit, retail inventory, intercompany, cost allocations, cost accounting and reporting as per US-GAAP.
- Participate in an entire transition process and assisted in documenting each step as a run book using tools like Visio and SAP Signavio.

Qualifications:

- 9+years of post-qualification experience in record to report role.
- Excellent Working knowledge in MS office tools
- Knowledge of US-GAAP and financial closing process.
- Should be proactive and possess good oral and written communication skills.
- Have attention to detail along with good analytical skills.
- Ability to ensure a high level of overall quality and accuracy.
- Ability to work well & multi-task in a fast paced, time sensitive setting.
- Good knowledge on various packages such as Oracle, SAP, Blackline, Acadia 6.5, Infor, Coupa, Cognos etc.

Education

Bachelors or Masters in accounting

Location

Hyderabad

Shift/Work Timings

- The role requires flexibility to work in various shift timings, including night shifts, as per business needs.
- You will be expected to work from the office five days a week.

#June

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📌 Record To Report Lead Senior Associate (Hyderabad)
🏢 Deloitte US-India Offices
📍 Hyderabad