Deloitte | India Offices of the US

The Enterprise Operations Portfolio is a collection of Offerings that helps clients achieve the maximum possible impact and value from their investments in Finance, Supply Chain and IT operations. By taking a holistic view of these key business functions from strategy articulation through process design and technology enablement, we can help our clients navigate their challenges while operating components of their business. As our clients drive towards their digital future, Finance, Supply Chain, and IT play an increasingly important role in how these organizations interact with their customers, suppliers, and other key stakeholders. By combining our strategy, operations improvement, implementation, and operate capabilities, we can be more creative in how we deploy our resources and drive innovation at market pace. 

 As an Analyst, the team member supports in ensuring the accurate financial reporting and analysis of general accounting related activities by collaborating closely with various departments to gather pertinent financial data. 

Role objective: This role is part of the Deloitte’s Controllership, this practice provides operate-related support to the clients across industries. By continuously broadening our capabilities we are uniquely positioned to use our specialized skills to leverage activities to the appropriate level and implement best practices. 

You will focus on following areas:

•Demonstrate appropriate understanding and knowledge of accounting principles, rules, policies, procedures or technology to ensure appropriate accounting and reporting.

•Execute the financial close process, including basic interpretation of financial statements and reports.

•Support seniors to bring operational efficiencies in the financial close and reporting process through assisting efficient, sustainable, and technology-enabled solutions aligned with accounting and financial reporting requirements.

•Complete assigned work on time and according to the specifications.

•Ability to communicate with stakeholders and senior personnel to keep theminformed about the progress.

•Receives feedback with open mind and adjusts work effort appropriately.

•Executing tasks correctly on the first attempt by following established processguidelines, thereby effectively minimizing the learning curve.

•Good process knowledge on General Ledger Accounting and Record-To-Reportactivities.

•Assist senior in transition process and in documenting each step as a run book basedon instruction received.

•Bachelors in accounting or equivalent (CA-Inter).

•2-5 years of post-qualification experience in record to report role.

•Excellent Working knowledge in MS office tools.•Basic knowledge US-GAAP and financial closing process.

•Should be proactive and possess good oral and written communication skills.

•Ability to ensure a high level of overall quality and accuracy.

•Ability to work well & multi-task in a fast paced, time sensitive environment.

•Knowledge on various packages such as Oracle, SAP and Blackline would be preferable.

•Position is based in Hyderabad and requires in-office attendance five days a week.

•Able to work from 2pm to 11pm, with flexibility to extend hours as per business requirements and adapt to US working hours during month/year end closing periods.

This will be a contract role for 6 to 12 months