Consultant – Finance & Accounting Enterprise Operations

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.

Role Description:

As a Consultant, 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.

Work you will do:

You will focus on following areas:

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

·     Execute the financial close process, including the evaluation and interpretation of financial statements and reports.

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

·     Identifying the opportunities for automation and process improvement within the various accounting processes.

·     Able to independently communicate with the stakeholders.                                                                         Able to carry out independent analysis of any given activity and provide solutions to the stakeholders.

·     Execute the end-to-end record to report process including period end accounting and areas like fixed asset, retail audit, retail inventory, intercompany, cost allocations, cost accounting and reporting as per US-GAAP.

·     Participate in an entire transition process and assisted in documenting each step as a run book using tools like Visio and SAP Signavio.