14 Aug
|
Deloitte Shared Services India
|
Chennai
14 Aug
Deloitte Shared Services India
Chennai
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 setting.
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.
Robust 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 budge
📌 Deputy Manager Chennai
🏢 Deloitte Shared Services India
📍 Chennai