16 Aug
|
Deloitte
|
Chennai
Enabling Areas - Finance & Account - Deputy Manager - MIS - Chennai
• Job requisition ID : 107227
• Location: Chennai
• Entity: Deloitte Shared Services India LLP
Deputy Manager - Enabling Areas - Financial & MIS Reporting - Finance & Accounts
Location - Chennai
The Team
Deloitte India Finance Team who thrives in the details, a financial craftsman who rolls up their sleeves and digs into the data. You'll be the architect of financial insights, building bridges between raw data and strategic decisions. You'll be a part of MIS, Group Reporting and have oversight of Accounting Operations for a Business Unit. This role is in Deloitte South-East Asia CFO’s organization and reports to Manager - Business Finance.
Your Work Profile
- Prepare periodic financial and management reports in line with organizational reporting standards and accounting policies.
- Ensure timely and accurate submission of financial information to management and stakeholders.
- Support preparation of monthly, quarterly, and annual reporting packs including global reporting requirements.
- Prepare MIS reports, dashboards, and management presentations ensuring clarity, accuracy, and consistency.
Month-End Close & Reporting:
- Actively support month-end close activities and reporting processes.
- Review, evaluate, and estimate accruals and prepayments based on purchase orders, contracts, and supporting documentation.
- Perform financial data validation and analytical review during close cycles.
- Prepare and submit group reporting schedules as per reporting timelines.
- Review and validate cost allocations received from parent/group entities in line with service agreements and approved allocation methodologies.
- Prepare and review cost-sharing billings and supporting schedules.
- Coordinate with stakeholders for resolution of allocation-related queries and issues.
Financial Performance Analysis:
- Conduct detailed variance and expense analysis to identify trends, risks, and cost optimization
📌 Enabling Areas (Chennai)
🏢 Deloitte
📍 Chennai