FinOps - GA
About the Role
To oversee and participate in the processing and timely payment and posting of supplier invoices, check request, or other approved bills. To prepare entries for and reconcile accounts payable activities for general ledger. To ensure adherence to procedure and classification controls for trade liabilities.
The Team - Enterprise Operations as A Service
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.
Job Location: HYD/BLR/KOL
The General Accounting Analyst is responsible for maintaining, reconciling, and analyzing financial records, performing monthly General accounting / financial close activities, and preparing financial reports, wherever applicable. This role requires a combination of accounting expertise and analytical skills.
Key Responsibilities:
- Prepare journal entries and Account reconciliations (Bank & Balance sheet) to ensure accurate Monthly financial reporting.
- Conduct monthly financial close activities, including Allocations, accruals, expense allocation, variance analysis etc.
- Must have knowledge on SOP creation, Process flow etc.
- Assist in the preparation of financial reports such as income statements, balance sheets, and cash flow statements (If applicable)
- Analyze financial data to identify trends, discrepancies, and opportunities for process improvements.
- Work closely with other departments (AP, AR & others) to ensure accurate and timely financial record keeping.
- Support the annual audit process by providing necessary information and responding to auditor requests. (If applicable)
- Ensure compliance with accounting policies, procedures, and internal controls.
- Assist in special projects and ad-hoc reporting as required
- Propose and implement process improvements to streamline workflows and reduce manual intervention.
Required Qualifications:
- B. Com, BBA or similar 3-year graduate course
- CA Inter, ACS, ICWA, or similar 4-year master’s course such as M. Com, MBA (Finance)
- Proficiency in Microsoft Office Suite, with advanced Excel skills - MUST
- Experience with accounting software and systems eg: PeopleSoft, Oracle etc_ MUST
- Good analytical, problem-solving, and organizational skills.
- Ability to work independently and as part of a team.
- Strong attention to detail and ability to meet strict deadlines.
- Good communication skills, both written and verbal.
- Should have 2-12 yrs experience R2R Process
At Deloitte, we’ve 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
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