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CMA, MBA Vacancies in Deloitte
deloitte
deloitte
Deloitte invited applications for the post of Assistant Manager - F&A Operate: Record to Report - Hyderabad - Finance Transformation.
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Qualifications
- CMA/MBA/M.Com/Semi-qualified
- Working knowledge of R2R processes and applications
- Experience in process mapping and developing SOP documentation
- Hands on experience in transition
- Ability to dissect complex financial data and derive meaningful insights
- Meticulous in maintaining data accuracy and producing error-free reports
- Experience and understanding of ASC 350 (Tangible PPE), 360 (Intangibles) and ASC 842 Lease accounting would be a plus
- Excellent communication, problem solving and analytical skills
- Collaborative mindset to build strong and enduring relationship to work effectively with cross-functional teams
- High Performing, Creativity and Optimistic personality
- Prior experience in working with global stakeholders
- Knowledge of Oracle ERP with specialized experience in Lease & Fixed Assets management
- Knowledge of MS office and other computer skills
- Comfortable with working in PST time zone
Responsibilities:
- Day-to-day delivery of R2R processes, sub-processes, activities, and transactions to ensure accurate and timely financial reporting.
- Perform operations, meet SLA and targets, data analysis, report generation, and collaboration with various stakeholders to support the operations.
- Work closely with the global stakeholders to process and ensure accurate recording (Accruals, Amortization, Allocation, Reclass, etc.), reporting, consolidation and analyzing reports.
- Prepare Balance Sheet reconciliations.
- Closely monitor and resolve all aged open items and make sure balance is properly supported.
- Actively participate in performing the monthly, quarterly, and annual closing process.
- Prepare monthly close reports & variance analysis of various Providence entities to ensure the numbers are materially accurate.
- Extract, modify and analyze monthly reports as required and resolve queries and complex accounting issues.
- Issue audit deliverables to support statutory audit.
- Periodically update SOPs to make sure process changes, exceptions and new learnings are updated in timely manner.
- Identify areas of process improvement, standardization, and automation.
JOB LOCATION: Hyderabad, India For more details and to apply,click here
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