Analyst A&C, GFS, Deloitte Support Services India Private Limited
Role Description:
As Analyst, the team member supports the complex Transactional Level activities. This includes Expense Research, BS Reconciliation, WBS creations, JE preparation and posting, data pulls from firm applications.
Role objective:
Work you will do
As an Analyst in USI supporting GFS A&C team, you will focus on following areas:
Journal Entry Preparation and Posting
Performing Period End close activities
Performing all daily support activities to member firms
Achieve targets and defined SLAs within specified timelines
Performing activities on first time right basis as per defined process guidelines.
Good process knowledge on General Ledger accounting/RTR activities
Knowledge of accrual basis accounting, prepaid accounting
Knowledge of Inter- Firm Billing /accounting activity.
Able to independently communicate with the stake holders. Able to carry out independent analysis of any given activity and provide solutions to the stakeholders
Identifies routine issues related to accounting principles and practices. Compiles and creates data for use in business analysis and Identifies/communicates exceptions in a timely manner.
The team is providing general accounting services & internal control support, including preparation and posting of various journal entries, maintenance of balance sheet accounts, completion of the period end closing transactions, financial reporting and investigating all the direct expenses & revenue adjustments are appropriately accounted for.
The teams competency spans several different proficiencies including:
Knowledge of RTR Period End Close, various Journal Entry posting & Balance Sheet Reconciliation process
Experience with understanding all entries that get posted to different account types
Skilled at working with numbers and in detailed analysis
Strong understanding of accounting principles
Knowledge and experience with journal entries, and with GL reconciliations
Ability to ensure a high level of overall quality and accuracy
Ability to work well & multi-task in a fast paced, time sensitive environment
USI supporting GFS aims to provide a fully managed shared service that:
Drives standardization of select, skilled-based processes that are common across business functions and member firms
Leverages a single technology platform
Acts in support of member firm Business Finance &/or Finance Control teams so that they may, in turn, focus primarily on internal clients and value-add activities
Implements leading practices and drives continuous improvement
Delivers to agreed Service Level Expectations (SLEs)
Educational Qualifications and requirements:
B.com/M.com/CA Inter/MBA Finance graduate with 1-3 years of experience in RTR and recon process
Excellent Working knowledge of Excel
Should be proactive and possess good oral and written communication skills
Have attention to detail along with good analytical skills
Ability to perform extensive research to reach accurate conclusions with ambiguous data scenarios
Ability to work effectively, both independently and as a member of a team
Working knowledge of SAP S/4 Hana (preferred)
Location: Hyderabad
Work timings: 11am -8pm or 2pm to 11pm (either of them basis business needs