Analyst- GFS: CoS-GLO Record to Report (RTR) Controllership Services - Deloitte Support Services India Private Limited
Are you looking to build your career in financial reporting and analysis? Then, look no further. This is a unique opportunity for a high-energy professional to be part of the Finance team supporting Global businesses and learn about and support global initiatives and to work directly with global, regional, and member firm leaders.
Work you will do
As an Analyst in USI supporting GFS, you will focus on following areas:
· Assist in periodic, monthly, quarterly and year end book closure
· Preparation of journal entries and other general ledger operations
· Preparation of balance sheet account reconciliations and analysis
· Performing daily support activities associated with the member firms
· Following up on reconciliation open items and clearing them in General Ledgers
· 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.
· Closely work with MF stakeholders on the daily requests and follow ups
The team
USI supporting Global Finance Services team:
USI supporting GFS will provide world-class Finance services to Deloitte’s member firms using the latest generation SAP technology supported by a team of highly-skilled and engaged professionals. Through a common Finance infrastructure and system platform, the team will enable member firms to share leading practices across the network. This team began serving the founding member firms in 2018, and additional member firms will enter the program in 2020.
USI supporting GFS aims to provide a fully-managed shared service that:
· Drives standardization of select, skilled-based processes that are common across business functions and member firms
· Leverages a single technology platform
· Acts in support of member firm Business Finance teams so that they may, in turn, focus primarily on internal clients and value-add activities
· Implements leading practices and drives continuous improvement
· Delivers to agreed Service Level Expectations (SLEs)
Our Services
| · Client to Cash (C2C) | · Procure to Pay (P2P) | · Record to Report (R2R) |
| · Expense Compliance | · Financial Integrity | · Master Data |
| · Centers of Excellence |
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Qualifications and experience required:
Basic Qualification: B.Com
Additional Qualifications: CA Inter/CMA inter or MBA Finance as an added advantage
Experience: 1 to 3 years of RTR experience.
Applications Experience: SAP, S4 Hana, Blackline and ServiceNow would be added advantage.
Location: Hyderabad
Work timings: Based on supporting Member Firm Country