Deloitte | India Offices of the US

Services Specialist, Finance Services- Hyderabad

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.

Work you'll do

 As a Senior Analyst in USI supporting GFS-Blackline team, you will focus on following areas:

• Handling high complex balance sheet account reconciliations in Blackline and work on resolution of open items independently
• Understanding the Key Business drivers and ensure timely response to the stakeholder queries.
• Performing research and analysis of the given tasks as and when required.
• Own up process documentation and coordinate with other team members and update them to reflect the current processes.
• Interactions with Member Firm Stakeholders to manage specific processes
• Participate in Transitions / new activities for their respective Member Firm processes
• Able to recognize and act on non-standard situations and adapt work.
• Good at multi-tasking and stress management
• Act as mentoring buddies for Associate Analysts and Analysts
• Coordinate in giving inputs & compilation of Periodic MIS reports
• Ensure compliance with Member Firm process guidelines and Firm Policies.
• Hands on experience in ERP systems and should be able to support on application/UAT testing.

The team:

Blackline is an automated Reconciliation tool where the Balance Sheet Account Reconciliations will be performed and presented in a defined Format. Reconciliation is a process whereby an account balance, at a point in time as per the general ledger (“GL”), is substantiated by independent supporting documentation to validate the Accuracy, Completeness, Valuation and Allocation of the balance. 

The team’s competency spans several different proficiencies including:

• Knowledge of Balance Sheet Reconciliation
• Experience with understanding 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

Educational Qualifications and requirements:

• B.com/M.com/CA Inter/MBA Finance graduate with minimum of 5 years of experience in account reconciliation 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 Reconciliation in Blackline and SAP S/4 Hana (preferred)

Location: Hyderabad

Work timings: 11 AM to 8 PM, can change according to business needs