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    Job Role


    Analyst— Global Finance Services - Record To Report (GL)—Deloitte Support Services India Private Limited

    We are looking for professionals with strong accounting and analytical skills, intending to make a career in the Finance field. Working with this team will provide an all-round and enriching experience.


    Work you’ll do

    • Application of accounting principles and procedures to analyze financial information, prepare accurate/timely financial reports & statements and ensure appropriate accounting control procedures.
    • Perform financial operational reconciliations including balance sheet, income statement, and cash flow analysis
    • Perform monthly account reconciliations in a timely and accurate manner.
    • Maintenance of financial records (including analysis of revenues & expenses) in compliance with accepted firm policies and procedures
    • Timely monthly, quarterly and year end close
    • Preparation of journal entries and other general ledger operations
    • Resolution of accounting discrepancies and irregularities
    • Engage with relevant personnel for resolution of issues and taking an active lead role in owning any reconciling items
    • Liaison with member firm finance team to effectively resolve accounting discrepancies; acting as the first point of contact to ensure complete, timely and accurate flow of invoicing and communication to optimize productivity, organizational effectiveness and maximize cash flow.
    • Work as a team to achieve Service Level Agreement for the process and individual targets; and work towards process improvement activities.
    • Focus on performance to meet expected levels in terms of daily quantity and quality standards of work.
    • Support identification and integration of any new technology like SAP, Blackline, etc. (including the enhancement of platforms for Collections, Finance & Accounting and Billing functions).
    • Working on AO reports and provide analysis on Aged Debt Report, Missing Time report, Head Count Report, Risk analysis, Chargebacks & Adjustments, etc.

    Work location

    Hyderabad

    Shift timings : 2 PM to 11 PM (Times will vary during critical finance periods (period-end close) to match with Canadian working hours)

    The team


    Global Finance Services (GFS) Group maintains and performs book keeping and internal accounting of the firm and member firms through — accounts payable, receivables, payroll & benefit accounting, international accounting and financial control, including the treasury and account reconciliations, etc.

    Qualifications


    Required:


    • Bachelor’s in commerce with additional qualification: CA Inter / CMA Inter / MBA with 2 to 3 years of relevant experience would be welcome.
    • 2 to 3 years relevant shared services finance experience and a minimum of 1-2 years accounting experience.
    • Advanced MS Excel skills with willingness / ability to analyze large amounts of data
    • Strong capabilities in MS Word & PowerPoint
    • Strong verbal and written communication skills
    • Willingness to continuously learn, upgrade skills and stay relevant to business demands
    • Conceptualize, design and deliver high-quality solutions and insightful analysis on a variety of projects ranging in both complexity and scope
    • Organized, detail oriented, flexible, self-starter & highly motivated
    • Multi-tasking and creative problem solving
    • Strong understanding of core finance business processes
    • Strong strategic thinking/problem solving skills.
    • Experience with SAP and Blackline preferred
    • Use of VBA coding to reduce production time and enhance customer experience.
    • Experience with GAAP, IFRS, preferred
    • Experience in Automation tools preferred.
    • Fluency in communication & English

    How you will grow


    At Deloitte, we have invested a great deal to create a rich environment in which our professionals can grow. We want all our people to develop in their own way, playing to their own strengths as they hone their leadership skills. And, as a part of our efforts, we provide our professionals with a variety of learning and networking opportunities—including exposure to leaders, sponsors, coaches, and challenging assignments—to help accelerate their careers along the way. No two people learn in exactly the same way. So, we provide a range of resources, including live classrooms, team-based learning, and eLearning. DU: The Leadership Center in India, our state-of-the-art, world-class learning Center in the Hyderabad offices is an extension of the Deloitte University (DU) in Westlake, Texas, and represents a tangible symbol of our commitment to our people’s growth and development. Explore DU: The Leadership Center in India.


    Benefits


    At Deloitte, we know that great people make a great organization. We value our people and offer employees a broad range of benefits. Learn more about what working at Deloitte can mean for you.

    Deloitte’s culture


    Our positive and supportive culture encourages our people to do their best work every day. We celebrate individuals by recognizing their uniqueness and offering them the flexibility to make daily choices that can help them to be healthy, centered, confident, and aware. We offer well-being programs and are continuously looking for new ways to maintain a culture that is inclusive, invites authenticity, leverages our diversity, and where our people excel and lead healthy, happy lives. Learn more about Life at Deloitte.

    Corporate citizenship


    Deloitte is led by a purpose: to make an impact that matters. This purpose defines who we are and extends to relationships with our clients, our people, and our communities. We believe that business has the power to inspire and transform. We focus on education, giving, skill-based volunteerism, and leadership to help drive positive social impact in our communities. Learn more about Deloitte’s impact on the world.

    \“Deloitte\” is the brand under which tens of thousands of dedicated professionals in independent firms throughout the world collaborate to provide audit, consulting, financial advisory, risk management and tax services to selected clients. These firms are members of Deloitte Touche Tohmatsu Limited DTTL, a UK private company limited by guarantee. Each member firm provides services in a particular geographic area and is subject to the laws and professional regulations of the particular country or countries in which it operates. DTTL does not itself provide services to clients. DTTL and each DTTL member firm are separate and distinct legal entities, which cannot obligate each other. DTTL and each DTTL member firm are liable only for their own acts or omissions and not those of each other. Each DTTL member firm is structured differently in accordance with national laws, regulations, customary practice, and other factors, and may secure the provision of professional services in its territory through subsidiaries, affiliates and/or other entities.

    In the United States, Deloitte LLP is the member firm of DTTL. Like DTTL, Deloitte LLP does not provide services to clients. Instead, services are primarily provided by the subsidiaries of Deloitte LLP, including:
    Deloitte & Touche LLP
    Deloitte Consulting LLP
    Deloitte Financial Advisory Services LLP
    Deloitte Tax LLP

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