Analyst – A&C, GFS, Deloitte Support Services India Private Limited

Role Description:

As Analyst, the team member supports the complex Transactional Level activities. This includes Expense Research, BS Reconciliation, WBS creations, JE preparation and posting, data pulls from firm applications.

Role objective:

This role is part of the Controllership Services CoE.  This CoE provides controller-related support to the Finance controllers of Member Firms across each of the businesses and enabling areas.  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

As an Analyst in USI supporting GFS A&C team, you will focus on following areas:

·       Journal Entry Preparation and Posting

·       Performing Period End close activities

·       Performing all daily support activities to member firms

·       Achieve targets and defined SLAs within specified timelines

·       Performing activities on first time right basis as per defined process guidelines.

·       Good process knowledge on General Ledger accounting/RTR activities

·       Knowledge of accrual basis accounting, prepaid accounting

·       Knowledge of Inter- Firm Billing /accounting activity.

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

·       Identifies routine issues related to accounting principles and practices.  Compiles and creates data for use in business analysis and Identifies/communicates exceptions in a timely manner.

The team:

The team is providing general accounting services & internal control support, including preparation and posting of various journal entries, maintenance of balance sheet accounts, completion of the period end closing transactions, financial reporting and investigating all the direct expenses & revenue adjustments are appropriately accounted for.

 The team’s competency spans several different proficiencies including:

·       Knowledge of RTR Period End Close, various Journal Entry posting & Balance Sheet Reconciliation process

·       Experience with understanding all entries that get posted to different account types

·       Skilled at working with numbers and in detailed analysis

·       Strong understanding of accounting principles

·       Knowledge and experience with journal entries, and with GL reconciliations

·       Ability to ensure a high level of overall quality and accuracy

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

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 &/or Finance Control 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)

Educational Qualifications and requirements:

·       B.com/M.com/CA Inter/MBA Finance graduate with 1-3 years of experience in RTR and recon process

·       Excellent Working knowledge of Excel

·       Should be proactive and possess good oral and written communication skills

·       Have attention to detail along with good analytical skills

·       Ability to perform extensive research to reach accurate conclusions with ambiguous data scenarios

·       Ability to work effectively, both independently and as a member of a team

·       Working knowledge of SAP S/4 Hana (preferred)

Location: Hyderabad

Work timings: 11am -8pm or 2pm to 11pm (either of them basis business needs