Analyst CoS, 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:

This role is part of the Controllership Services CoE.  This CoE provides controller-related support to the Finance controllers of Member Firms across each of the businesses and enabling areas.  By continuously broadening our capabilities we are uniquely positioned to use our specialized skills to leverage activities to the appropriate level and implement best practices.

Work you will do

As an Analyst in USI supporting GFS-CoS, you will focus on following areas:

o    Demonstrate appropriate understanding / working knowledge of accounting principles and   internal controls, and apply them.

o    Prepare and execute regular and ad hoc deliverables. Having an eye for details with a focus on accuracy, timeliness, and efficiency

o    Provide research/analysis on revenue/expenses, recording of journal entries, and financial reporting

o    Support finance controllers with various period-end activities related to revenue adjustment, expense re-class, trail balance analysis, etc.

o    Complete assigned work on time and according to the specifications

o    Applies relevant accounting rules, policies, procedures or technology to data gathering, reporting, analysis and solutions

o    Able to independently communicate with the stake holders.  Able to carry out independent analysis of any given activity and provide solutions to the stakeholders

o    Receives feedback with open mind and adjusts work effort appropriately

o    Performing activities on first time right basis as per defined process guidelines.

o    Good process knowledge on General Ledger accounting/RTR activities

o    Knowledge of GL accounting / SAP / Excel reporting & Work Break-down Structure

The team:

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:

About Company

Deloitte is a global professional services firm that provides a wide range of services, including audit and assurance, consulting, tax, risk management, and financial advisory. With a presence in over 150 countries and a network of member firms, Deloitte serves clients across various industries, helping them solve complex business challenges, improve operations, and innovate. Known for its expertise in management consulting, technology solutions, and strategy, Deloitte is one of the Big Four accounting firms and is recognized for its commitment to quality, integrity, and making an impact in the marketplace.