Join our Finance & Accounts team as a Deputy Manager, MIS, and contribute to the operational excellence of Deloitte Shared Services India LLP in Mumbai. This role is integral to our Enabling Area team, focusing on building strong professional relationships and exceeding client expectations through efficient financial management and reporting.

In this capacity, you will be instrumental in developing and enhancing our MIS capabilities, ensuring accuracy and timeliness in all financial data processes. We are seeking a driven individual to support our mission of delivering high-quality financial services.

This role involves comprehensive monthly MIS preparation and related activities. You will manage SAP entries for revenue and expenses, including allocations and accruals, and conduct monthly reviews comparing actuals against planned and previous year's figures for revenue, salaries, and overheads.

Key duties include analyzing and reporting on debtors, WIP, provisions, and prepaid entries. You will also be responsible for P&L and balance sheet reconciliation, alongside preparing and reviewing statistical data such as headcount, FTE, and utilization.

Furthermore, you will support financial planning, analysis, and forecasting processes. This includes preparing and consolidating reports for global submission, such as cash flow statements and financial condition assessments, and collaborating with various teams on MIS-related tasks.

We are seeking candidates with a CA or CMA qualification. Essential technical skills include proficiency in Excel, PowerPoint, and familiarity with SAP. A solid understanding of data analysis techniques is crucial for this position.

In addition to technical competencies, we value effective communication, strong analytical and problem-solving abilities. The ideal candidate will be capable of working independently while also being a proactive and collaborative team player. This role is based in Mumbai, IN.