T&T; -Finance Transformation-R2R-Senior Team Lead-Bangalore
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Job requisition ID
: ******
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Location
: Bengaluru Eco space
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Entity
: Deloitte South Asia LLP
T&T; -Finance Transformation-R2R-Senior Team Lead-Bangalore
Job Location: Bangalore
The team
Enterprise technology has to do much more than keep the wheels turning; it is the engine that drives functional excellence and the enabler of innovation and long-term growth.
Learn more about ET&P;
Your work profile
Support operations in day-to-day activities as a trusted Finance / Business Partner.
Work closely with the business on working capital management and support operations in fixed asset utilization.
Manage revenue recognition and revenue controls in compliance with US GAAP and ASC 606.
Perform reconciliation of revenue and COGS prior to month-end and ensure timely closure of books as part of month-end accounting activities.
Review P&L; on a regular basis to ensure accuracy of revenue and costs.
Prepare cost accruals and post journal entries, ensuring revenue and expenses are accounted for in the correct period.
Support operations in the preparation of Monthly Latest Thinking forecasts.
Support operations with variance analysis (Actual vs Forecast, Actual vs Plan, etc.).
Develop financial models to support tenders and business acquisition initiatives.
Drive Continuous Improvement (CI) initiatives and leverage advanced Excel skills (pivot tables, Power Query, complex formulas, automation) to enhance reporting efficiency, controls, and decision-making
Key skills required:
Qualifications: CMA/ICWA/CA-Inter/MBA/CPA
Total Years of Experience: 6 plus years work experience into FP&A;/ Finance Business Partnering role
Desired/Preferred Expertise: SAP/ Hyperion Essbase/ Excel/ Financial modelling/ Adaptable
Characteristics: Confidence/ Individual Contributor role