Enabling Areas - F&A; - Manager - Financial Accounts - Mumbai
• Job requisition ID : 101607
• Location: Mumbai
• Entity: Deloitte LLP

Manager | Enabling Areas - Financial Accounts | Finance & Accounts

Location - Mumbai

Your Work Profile

Accruals and allocations:
- Review transaction and process accruals.
- Understand business rules for allocation and execute during the month-end close process, ensuring accuracy and efficiency.

Financial Analysis:
- Conduct detailed variance analysis and expense reviews, directly contributing to the identification of cost-saving opportunities.
- Perform the actual calculations, and deep analysis, and not just review analysis.
- Directly analyze headcount, utilization, billing and other statistical data needed for group reporting

Reconciliation & Control: Precision at the Forefront:
- Conduct profit and loss reconciliation and oversee balance sheet reconciliations, ensuring data integrity.

Month-End & Reporting:
- Actively participate in the month-end close process.
- Craft and refine financial reports,



getting into the nitty-gritty of data validation and analysis.
- Generate Group reports as per the calendar.

Accounting Operations:
- Be the face of Accounting Operations to the Business Unit Finance leader and COO
- Maintain Operation level governance with execution teams in Payroll, AR/AP, expense reports to understand evolution of financials
- Personally analyze L3 P&L;, balance sheets, and statistical data, uncovering trends and anomalies.
- Suggest process improvement opportunities to Accounting Operations based on trends/anomalies noted and feedback from the Business Unit leadership.

Forecasting & Planning: Team-oriented Building:
- Collaborate with teams to develop and refine financial forecasts and plans, actively contributing to the modeling and analysis.

Reporting & Presentations: Hands-On Creation:
- Develop and refine MIS reports and presentations, ensuring clarity and accuracy.
- Directly work on the global report

📌 Enabling Areas (Mumbai)
🏢 Deloitte
📍 Mumbai