T&T-FT; | Senior Team Lead | Record to Report | Bengaluru Eco space
• Job requisition ID : 113265
• Location: Bengaluru Eco space
• Entity: Deloitte Touche Tohmatsu India LLP
T&T-FT; | Deputy Manager | FP&A; | Bangalore
The team
Enterprise technology must 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
- Key Responsibilities/Accountabilities:
- 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
- Basic Qualifications: CMA/ICWA/CA-Inter/MBA/CPA
- Total Years of Experience: 6 plus years work experience into FP&A;