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CA Vacancy in Deloitte

The Deloitte invited applications for the post Senior Consultant.
Experience:
- Qualification: Chartered Accountant with Techno Functional skill set
- Industry: Financial Services only
- Experience: 5-10 Years
Your work profile
- Experience on 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.
- 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 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.
JOB LOCATION: Mumbai
For more details and to apply, click here
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