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

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.