Tax Senior- Accounting + Workiva
Deloitte Tax Services India Private Limited (“USI Tax”) commenced in June 2004. Since then, nearly all the Deloitte Tax LLP (“Deloitte Tax”) U.S. service lines have obtained support services through the USI Tax teams. Deloitte Tax in India offers you opportunities to learn and support U.S. and other countries (such as Australia, Belgium, Canada, Germany, the Netherlands, United Kingdom) taxation practice, a popular career option.
Deloitte Tax is leading its clients through the tax transformation taking place in the marketplace, offering a broad range of fully integrated tax services by combining technology and tax technical resources to comply with reporting requirements, uncover insights and deploy smarter approaches for navigating an increasingly complex global environment.
Work you’ll do
You review the implementation of GAAP conversions and financial statements (USGAAP or IFRS) to local/any European GAAP through the preparation of statutory financial statements in our tools.
You share knowledge with junior team members and assist your managers with the delivery of accounting services to an international client portfolio;
Key responsibilities will be to: -
Implementation of GAAP Conversion (Bridge) and Financial Statements, Global Statutory advisory, Tax automations, :
· Transition of GAAP Conversion (Bridge files): Convert accounts from management GAAP (US GAAP or IFRS) to local or any European GAAP (e.g., Belgium, French, German, UK, etc.) in our tools.
· Statutory Financial Statements: implement the statutory financial statements and notes disclosures align backs to signed Financial statements.
· Quality Risk and Compliance: Adhere to 100% of procedures for Quality Risk and compliance by following guidance from checklists.
· Technical Expertise: Utilize your critical and analytical skills, underpinned by US GAAP/IFRS knowledge. Master the accrual-based accounting principles - Debit/Credit and the basic structure and components of the financial statements and help in design the model of the financial statements in and prep of GAAP conversion in our tools.
· Workiva implementation: Help the team in implementation of Wdesk for client setup based on the requirements.
· Deliverable Quality: Ensure high quality of your own deliverables.
· Reporting: Report deliverables and timelines back to your managers. Managing to plan and deliver work based on the individual calendars available.
· Collaboration: Collaborating and frequent interaction with your colleagues across different locations for the delivery of statutory financial statements.
Technology:
· Proficiency in reporting tools: Demonstrate hands-on experience with GAAP conversion and financial statements reporting tools such as Workiva, Thomson Reuters, CaseWare, and similar platforms. Level II Workiva GSR certification is preferred and knowledge of API and connectors.
· Data Management: Efficiently manage and process financial data using advanced Wdata functions and other data analysis software.
· Design and Build Solutions: Identify ways to improve efficiency of existing business processes and translate these into digital solutions.
· Training: during workshops train clients to effectively use Deloitte’s applications and tools.
· Automation and Efficiency: Leverage technology to automate routine tasks and enhance the efficiency of financial statements reporting processes.
The statutory accounting practice at Hyderabad supports the Deloitte organization in Belgium who supports their client with statutory accounting compliance and financial statements preparation along with corporate income tax compliance processes. A comprehensive training will be provided to equip you with the necessary functional and technical skills.
Qualifications
Required:
- Full time Bachelor’s (BCom) in Commerce or equivalent from reputed University with minimum of 60% and above or equivalent CGPA
- MBA Finance/ PGDBM Finance/MCOM – Full Time – 60% and Above
- CPT / CA Inter with 3 years Articleship experience.
- Minimum of 4 to 6 years of experience in a reputed firm.
- Workiva GSR Level II certification is preferred.
- Excellent written and verbal communications skills at the business and technical level
- Knowledge of Microsoft Office products — Excel, Word, etc.
- Knowledge of financial reporting tools such as Workiva, Thomson Reuters, CaseWare, and similar platforms.
- Ability to multi-task various client responsibilities through prioritization of activities
- Capability of handling high work pressure during busy season
- Ability to integrate rapidly with existing team
- Solid analytical aptitude and problem-solving skills
- Good personal organizational skills and commitment to customer service
- Strong technical accounting knowledge
- Critical thinking and analytical skills
- Aptitude for learning technology
Work Location: Hyderabad
Shift Timings: 11 AM to 8 PM IST