Senior Consultant | Financial Services | Hyderabad | Finance Transformation | Finance Strategy

• Job requisition ID : 109926 

• Location: Hyderabad

• Entity: Deloitte Touche Tohmatsu India LLP 

The team

Enterprise technology must do much more than keep the wheels turning; it is the engine that drives functional excellence and the enabler of innovation and long-term growth. Learn more about ET&P

Your work profile

Experience in preparation on Standalone and consolidated financial statements under IFRS or local GAAP.

Strong experience in preparing and analyzing financial statements monthly, including income statement, balance sheet, and statement of cash flows.

Strong experience in preparation of detailed accounting memos, presentations, and commentaries to explain significant variances by collaborating closely with business stakeholders.

Experience in performing daily, monthly, and quarterly reconciliations across subledger, general ledger, and upstream systems to ensure accuracy and completeness of financial data.

Conduct balance sheet substantiation, including suspense account reviews, bank reconciliations, and intercompany reconciliations, ensuring integrity and compliance with internal policies.

Create and manage the preparation of weekly and monthly reports to support departmental and business needs.

Work closely with front office, risk, and operations teams to resolve breaks and ensure complete booking of transactions.

Key skills required

Strong experience in finance transformation programs (e.g., ERP implementations, system migrations, automation initiatives).

Strong experience in performing controls testing, design and implementation testing, operating effectiveness testing for various finance processes.

Involved in finance transformation work as a Finance Change BA (BRD, FRD, UAT etc.) having strong experience in either SDLC (Software Development Life Cycle) or Agile.

Document business requirements, clearly by articulating assumptions, interpretations, non-functional and data requirements for large scale transformation programme.

Experience in preparation of Test Cases and performing Testing that includes Unit Testing, System Integration Testing and UAT Testing

Knowledge of SQL, Python, R would be an added advantage.

Excellent written and communication skills including preparation and presentation of verbal and written reports, presentations, and recommendations

Education - Any PG or UG Degree