Job Summary

We are looking for a detail-oriented Senior Executive MIS to join our Finance & Accounts team in Chennai. In this role, you will support financial reporting, MIS, budgeting, reconciliations, month-end close activities, and accounting operations. The ideal candidate should have strong accounting fundamentals, reporting experience, and good analytical skills.

Key Responsibilities

- Prepare periodic financial reports, MIS reports, and management reporting schedules.
- Support budgeting, forecasting, and variance analysis by preparing financial schedules and reports.
- Prepare and maintain financial workings, reconciliations, and reporting schedules.
- Perform balance sheet, vendor, and inter-company reconciliations and follow up on outstanding items.
- Support month-end closing activities and accounting operations.
- Prepare cost allocation workings, cost-sharing billings, and related supporting schedules.
- Verify vendor invoices against purchase orders, service agreements, and supporting documents before processing.
- Assist in statutory audits by preparing audit schedules and supporting documentation.
- Coordinate with finance teams, business units,



and shared service teams to ensure timely reporting and deliverables.
- Validate financial data, perform report accuracy checks, and maintain supporting documentation.
- Collaborate with internal stakeholders to support day-to-day finance operations.

Required Skills

- 2 to 3 years of experience in Finance & Accounting Operations.
- Good understanding of accounting principles, reconciliations, and financial reporting.
- Experience in MIS reporting and month-end close activities.
- Working knowledge of ERP systems such as SAP (preferred).
- Strong Microsoft Excel and PowerPoint skills.
- Positive analytical, problem-solving, and communication skills.
- Ability to work effectively in a fast-paced environment.

Preferred Candidate Profile

- B.Com or M.Com graduate.
- Experience in Finance & Accounting within a BPO, ITES, Shared Services, or Corporate Finance environment.
- Exposure to MIS reporting, reconciliations, accounting operations, budgeting support, and financial reporting.
- Ability to coordinate with multiple stakeholders and meet reporting deadlines.

📌 Sr Executive - MIS (Chennai)
🏢 Deloitte Shared Services India
📍 Chennai