Specialist Assistant Manager, Payroll Accounting (Controllership)

Deloitte Services LP includes internal support areas such as Marketing and Communications, Human Resources/Talent, Information Technology, Facilities Management, and Financial Support Services.

Team Overview

The Payroll Accounting team supports the US Deloitte firm by overseeing the proper accounting for the payroll processing and payroll-related activities. This includes tracing, reviewing, and analyzing payroll transactions from the payroll system to the ledger to verify accuracy, as well as, performing balance sheet reconciliations of various payroll-related accounts.

Work you’ll do

The primary area of focus for this position is payroll-related general ledger reconciliations and subsequent analysis, as well as, related day-to-day activities. Responsibilities include overseeing the processing and accounting for payroll-related areas, such as, employee notes & loans, United Way pledges, Director’s Deferred Compensation Plan (DDCP), and escheatable property. This person will also assist and contribute to various department projects and process improvements.

Location- Hyderabad

Timings - 2PM-11PM

Key Responsibilities include:

- Prepare, review, reconcile, and analyze a diverse group of balance sheet reconciliations related to payroll, payroll taxes, employee benefits, employee notes & loans, escheated payables and relocation.
- Ensure ledger balances in these accounts are stated accurately and work closely with involved teams to discuss issues, processes, and ensure timely resolution of reconciling items.
- Perform the day-to-day activities including processing, accounting, and reporting related to these areas.
- Prepare and submit journal entries as needed.
- Develop intricate knowledge of the payroll-related accounts and processes including how the SAP system works and interfaces with the general ledger.




- Collaborate with involved teams to identify opportunities to streamline and improve posting processes and accuracy.
- Assist with training and knowledge sharing as needed between the payroll, payroll processing and finance teams.
- Create and/or update process documentation as processes change.
- Perform other job-related duties as assigned.

Qualifications:

- Bachelor’s degree in Finance, Accounting, or related discipline required and 6+years of relevant experience preferred.
- Background in payroll, payroll taxes, and accounting is preferred.
- Proficient in Microsoft Excel with the ability to manipulate and analyze large volumes of data using formulas, v-lookups, and pivot tables.
- Experience with SAP accounting software preferred.
- Must be detail-oriented with a commitment to accuracy and quality work.
- Possess strong problem-solving skills with the ability to follow a transaction from beginning to end through various systems and reports.
- A process-improvement mindset with the ability to challenge the status quo and identify improvements.
- Ability to analyze data to ensure the quality and accuracy of that data, then process, design and present it in ways to help team members and leadership make better decisions.
- Strong written and verbal communication skills are required including the ability to collaborate with people at all levels and virtually

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.

Career 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