Deputy Manager | MIS | Mumbai | Finance & Accounts

Deloitte · ✓ Verified company
📍 Mumbai, India · On-site · Full-time

About the role

Deputy Manager | MIS | Mumbai | Finance & Accounts • Job requisition ID : 106694  • Location: Mumbai • Entity: Deloitte Shared Services India LLP      The team  Deloitte India is looking for an candidate to join our F&A team. In this role, As a Deputy Manager in our Enabling Area team, you’ll build and nurture positive working relationships with teams with the intention to exceed client expectations.    Your work profile   - Monthly MIS preparation and various activities related to MIS. - SAP entries for Revenue & expense, allocation, accruals etc. - Monthly review of revenue, salaries, and overheads actuals v/s plan and previous year - Analyse and prepare reports on debtors, WIP, provisions, and prepaid entries. - Manage P&L and balance sheet reconciliation. - Preparation and review of statistical data such as headcount FTE, utilization, missing time etc. - Assist in various process related to financial planning, analysis, and forecasting. - The preparation and consolidation of reports for monthly global submission, including cash flow statements, forecast reports, and financial condition assessments. - Collaborate with seniors, business and enabling area teams for MIS-related tasks.   Key skills required:  - CA/CMA - Proficiency in Excel, PowerPoint, and other similar applications, along with working knowledge of SAP. Knowledge of Data analysis. - Effective Communication, analytical and problem-solving skills Ability to work independently and be a proactive team player.