Enabling Areas - Finance & Accounts - Senior Executive - MIS - Chennai

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

About the role

Enabling Areas - Finance & Accounts - Senior Executive - MIS - Chennai • Job requisition ID : 107226  • Location: Chennai • Entity: Deloitte Shared Services India LLP  Senior Executive - Enabling Areas - MIS - Finance & Accounts Location - Chennai   The Team Deloitte India Finance Team who thrives in the details, a financial craftsman who rolls up their sleeves and digs into the data.  You'll be the architect of financial insights, building bridges between raw data and strategic decisions.  You'll be a part of MIS, Group Reporting and have oversight of Accounting Operations for a Business Unit. This role is in Deloitte South-East Asia CFO’s organization and reports to Manager - Business Finance.      Your Work Profile - Assist in preparation of periodic financial reports, MIS reports, and management reporting schedules. - Support budgeting, forecasting, and variance analysis activities through preparation of supporting schedules and reports. - Assist in preparation and maintenance of financial workings, reconciliations, and reporting schedules. - Perform reconciliations of balance sheet, vendor, and inter-firms accounts, and follow up on outstanding items. - Assist in accounting operations, month-end close activities, and reporting processes. - Assist in preparation of cost allocation workings, cost-sharing billings, and related supporting schedules. - Verify vendor invoices in line with purchase orders, service agreements, and supporting documents prior to processing/payment. - Assist in statutory audit activities including preparation of audit schedules and submission of supporting documents. - Coordinate with Accounting teams, business units, shared service teams, and other stakeholders for finance-related activities and reporting requirements. - Support timely completion of finance deliverables and reporting requirements. - Perform financial data validation, report accuracy checks, and maintenance of supporting documentation. - Work collaboratively with internal stakeholders on day-to-day finance operations.   Key Skills required •      B. Com/M. Com with 2–3 years of relevant experience in finance and accounting operations. •      Candidates with experience in core finance and accounting operations within BPO/ITES environment will be preferred. •      Good understanding of accounting processes, reconciliations, and reporting activities. •      Working knowledge of ERP systems such as SAP preferred. •      Good working knowledge of Excel and PowerPoint. •      Good analytical and communication Skills •      Ability to work in a fast-paced environment.