Job Description

Position Summary

Analyst – CoS, 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-CoS, you will focus on following areas:
o Demonstrate appropriate understanding / working knowledge of accounting principles and internal controls, and apply them.
o Prepare and execute regular and ad hoc deliverables. Having an eye for details with a focus on accuracy, timeliness, and efficiency
o Provide research/analysis on revenue/expenses, recording of journal entries, and financial reporting
o Support finance controllers with various period-end activities related to revenue adjustment, expense re-class, trail balance analysis, etc.
o Complete assigned work on time and according to the specifications
o Applies relevant accounting rules, policies, procedures or technology to data gathering, reporting, analysis and solutions
o Able to independently communicate with the stake holders. Able to carry out independent analysis of any given activity and provide solutions to the stakeholders
o Receives feedback with open mind and adjusts work effort appropriately
o Performing activities on first time right basis as per defined process guidelines.
o Good process knowledge on General Ledger accounting/RTR activities
o Knowledge of GL accounting / SAP / Excel reporting & Work Break-down Structure
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 2-5 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
How you will grow
At Deloitte, we have 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. Deloitte University (DU): The Leadership Center in India, our state-of-the-art, world-class learning center in the Hyderabad office, is an extension of the 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.
Benefits
At Deloitte, we know that great people make a great organization. We value our people and offer employees a broad range of benefits. Learn more about what working at Deloitte can mean for you.
Deloitte’s culture
Our positive and supportive culture encourages our people to do their best work every day. We celebrate individuals by recognizing their uniqueness and offering them the flexibility to make daily choices that can help them to be healthy, centered, confident, and aware. We offer well-being programs and are continuously looking for new ways to maintain a culture that is inclusive, invites authenticity, leverages our diversity, and where our people excel and lead healthy, happy lives. Learn more about Life at Deloitte.
Corporate citizenship
Deloitte is led by a purpose: to make an impact that matters. This purpose defines who we are and extends to relationships with our clients, our people, and our communities. We believe that business has the power to inspire and transform. We focus on education, giving, skill-based volunteerism, and leadership to help drive positive social impact in our communities. Learn more about Deloitte’s impact on the world.
Disclaimer: Please note that this description is subject to change basis business/engagement requirements and at the discretion of the management.

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Requisition code: 114172