Job Summary

We are looking for a highly analytical Deputy Manager Financial & MIS Reporting to join our Finance & Accounts team. The role involves financial reporting, MIS, month-end close, reconciliations, budgeting & forecasting, project accounting, and stakeholder management. The ideal candidate should have strong accounting fundamentals, hands-on ERP experience (SAP preferred), and experience working in a BPO/ITES or Shared Services environment.

Key Responsibilities

- Prepare monthly, quarterly, and annual financial reports, MIS reports, and management dashboards.
- Support month-end close activities, including accruals, prepayments, financial validations, and group reporting.
- Review and validate cost allocations, cost-sharing billings, and supporting schedules.
- Perform detailed variance analysis, expense reviews, and financial performance analysis across WBS, Profit Centres, and Cost Centres.
- Conduct profit & loss, balance sheet, vendor, client, and inter-company reconciliations.
- Review inter-firm billing and settlement transactions for accuracy and compliance.
- Support budgeting and forecasting by preparing financial reports, analytical schedules, and variance reports.
- Monitor receivables, Work-in-Progress (WIP), DSO, and working capital metrics.
- Support statutory audits by preparing audit schedules, reconciliations,



and responding to audit queries.
- Review and enhance Standard Operating Procedures (SOPs), internal controls, and finance governance processes.
- Collaborate with Accounting teams, Business Finance, Shared Services, and global stakeholders to ensure timely reporting and operational excellence.

Required Skills

- Chartered Accountant (CA) with 3–5 years of post-qualification experience.
- Solid experience in Financial Reporting, MIS Reporting, Project Accounting, and Finance Operations.
- Valuable understanding of accounting principles, revenue recognition, reconciliations, financial controls, and audit support.
- Experience with budgeting, forecasting, variance analysis, and month-end close activities.
- Hands-on experience with SAP or other ERP systems.
- Advanced Microsoft Excel and PowerPoint skills.
- Excellent analytical, problem-solving, communication, and stakeholder management skills.
- Ability to work in a fast-paced, deadline-driven environment.

Preferred Candidate Profile

- Experience in Finance & Accounting operations within a BPO, ITES, Shared Services, or Managed Services environment.
- Exposure to global reporting and working with international stakeholders.
- Experience in process improvements, financial governance, and operational excellence.

📌 Deputy Manager - Financial & MIS Reporting (CA Mandatory) (Chennai)
🏢 Deloitte Shared Services India
📍 Chennai