Summary

Position Summary

Specialist Assistant Manager, Controllership

Specialist Assistant Manager, Controllership supports period-end and year-end close activities, financial reporting, accounting operations, and process improvement initiatives within Deloitte’s Controllership function. This role works cross-functionally to help deliver accurate financial information, strengthen controls, support compliance with accounting policies, and contribute to transformation efforts across the organization.

Work you'll do

As a Specialist Assistant Manager, Controllership on the Controllership team, you will be responsible for…

- Leading period-end, quarter-end, and year-end close and consolidation activities to support timely and accurate financial reporting
- Preparing journal entries, account reconciliations, and financial reports in accordance with accounting policies and reporting requirements
- Coordinating the flow of financial information into the general ledger and supporting control execution, issue escalation, and resolution
- Researching accounting matters, supporting compliance with accounting standards and firm policies, and communicating risks and recommendations to management
- Building dashboards and reporting outputs using tools such as Power BI and Tableau, while driving process improvement and technology enhancement initiatives

The team Deloitte’s Controllership function, within its Finance & Administration organization, provides stewardship over the US firms’ assets by monitoring business transactions and enforcing accounting policy that results in accurate and reliable financial statements. Controllership is a energetic, highly collaborative group focused on overseeing and supporting the financial health of the U.S. member firm and each of its functional subsidiaries.





Location: Hyderabad

Shift Timings: 2 PM to 11 PM

Qualifications

Required

- Bachelor’s degree in Accounting, Finance, or a related field
- 6-8 years of finance or accounting experience
- Experience supporting period-end, quarter-end, and year-end close activities
- Experience preparing journal entries, account reconciliations, and financial reports
- Experience with SAP, Analysis for Office (AO), BlackLine, and other financial systems
- Experience researching accounting matters and applying accounting policies and standards

Preferred
- Big 4 experience
- Certified Public Accountant (CPA) and/or Master of Business Administration (MBA)
- Experience with technical accounting
- Experience supporting financial close activities, reconciliations, and issue resolution
- Experience building dashboards using Power BI, Tableau, or similar tools
- Advanced Microsoft Excel skills, including VLOOKUPs, pivot tables, and macros

Our purpose Deloitte’s purpose is to make an impact that matters for our people, clients, and communities. At Deloitte, purpose is synonymous with how we work every day. It defines who we are. Our purpose comes through in our work with clients that enables impact and value in their organizations, as well as through our own investments, commitments, and actions across areas that help drive positive outcomes for our communities.

Our people and culture





Our inclusive culture empowers our people to be who they are, contribute their unique perspectives, and make a difference individually and collectively. It enables us to leverage different ways of thinking, ideas and perspectives, and bring more creativity and innovation to help solve our clients’ most complex challenges. This makes Deloitte one of the most rewarding places to work.

Professional development

At Deloitte, professionals have the opportunity to work with some of the best and discover what works best for them. Here, we prioritize professional growth, offering diverse learning and networking opportunities to help accelerate careers and enhance leadership skills. Our state-of-the-art DU: The Leadership Center in India, located in Hyderabad, represents a tangible symbol of our commitment to the holistic growth and development of our people.

Explore DU: The Leadership Center in India .

Benefits To Help You Thrive

At Deloitte, we know that great people make a great organization. Our comprehensive rewards program helps us deliver a distinctly Deloitte experience that helps that empowers our professionals to thrive mentally, physically, and financially—and live their purpose. To support our professionals and their loved ones, we offer a broad range of benefits.

Eligibility requirements may be based on role, tenure, type of employment and/ or other criteria. Learn more about what working at Deloitte can mean for you.

Recruiting tips

From developing a stand out resume to putting your best foot forward in the interview, we want you to feel prepared and confident as you explore opportunities at Deloitte. Check out recruiting tips from Deloitte recruiters.

Requisition code: 366811

📌 Specialist Assistant Manager - Controllership - Hyderabad
🏢 Deloitte
📍 Hyderabad