CA Inter, CMA, MBA, Vacancy In Deloitte

Deloitte invited applications for the post of T&T -Finance Transformation-R2R-Senior Team Lead-Bangalore Your work profile

• Support operations in day-to-day activities as a trusted Finance / Business Partner.
• Work closely with the business on working capital management and support operations in fixed asset utilization.
• Manage revenue recognition and revenue controls in compliance with US GAAP and ASC 606.
• Perform reconciliation of revenue and COGS prior to month-end and ensure timely closure of books as part of month-end accounting activities.
• Review P&L on a regular basis to ensure accuracy of revenue and costs.
• Prepare cost accruals and post journal entries, ensuring revenue and expenses are accounted for in the correct period.
• Support operations in the preparation of Monthly Latest Thinking forecasts.
• Support operations with variance analysis (Actual vs Forecast, Actual vs Plan, etc.).
• Develop financial models to support tenders and business acquisition initiatives.
• Drive Continuous Improvement (CI) initiatives and leverage advanced Excel skills (pivot tables, Power Query, complex formulas, automation) to enhance reporting efficiency, controls, and decision-making

Key skills required:

• Qualifications: CMA/ICWA/CA- Inter /MBA/CPA
• Total Years of Experience: 6 plus years work experience into FP&A/ Finance Business Partnering role
• Desired/Preferred Expertise: SAP/ Hyperion Essbase/ Excel/ Financial modelling/ Flexible
• Characteristics: Confidence/ Individual Contributor role

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