Deputy Manager | MIS | Mumbai | Finance & Accounts
Deloitte
Deloitte
Join Deloitte India's Finance & Accounts team as a Deputy Manager in our Enabling Area. This role offers the opportunity to build strong relationships with internal teams, aiming to surpass expectations in managing MIS functions.
As part of the Deloitte Shared Services India LLP in Mumbai, you will contribute to critical financial processes and reporting, playing a key role in the F&A department.
Key responsibilities include monthly MIS preparation and related activities, SAP entries for revenue and expenses, and managing accruals. You will conduct monthly reviews of actuals versus plan for revenue, salaries, and overheads.
Further duties involve analyzing and preparing reports on debtors, WIP, and provisions. The role also encompasses P&L and balance sheet reconciliation, preparing statistical data like headcount and utilization, and assisting with financial planning and forecasting. Preparation and consolidation of reports for monthly global submission are also integral to this position.
Candidates should possess a CA or CMA qualification. Proficiency in Excel and PowerPoint is essential, coupled with working knowledge of SAP and data analysis skills.
Strong communication, analytical, and problem-solving abilities are required. The ideal candidate is a proactive team player who can work independently and effectively contribute to team objectives.
Deloitte
Finance & Accounts