Enabling Areas - Finance & Account - Deputy Manager - MIS - Chennai (Chennai, IN)
Deloitte
Deloitte
Join our dynamic Finance and Accounting team as a Deputy Manager specializing in MIS. This role is integral to the Deloitte South-East Asia CFO's organization, focusing on financial insights and accounting operations for a Business Unit. You will be the go-to person for transforming raw data into strategic financial decisions, reporting directly to the Manager - Business Finance.
Key responsibilities include preparing comprehensive financial and management reports, ensuring accurate and timely submissions, and supporting monthly, quarterly, and annual reporting packs. You'll also be responsible for creating MIS reports, dashboards, and presentations that are clear, accurate, and consistent. This involves active participation in month-end close activities, reviewing accruals and prepayments, and performing financial data validation.
Further duties encompass conducting detailed variance and expense analysis, performing financial performance analysis by WBS, Profit Centre, and Cost Centre, and supporting management decisions with analytical insights. You will also manage profit and loss and balance sheet reconciliations, review inter-firm billing, and reconcile various accounts. Additionally, you will contribute to SOP enhancements, process standardization, and budgeting/forecasting support.
We are seeking a qualified Chartered Accountant (CA) with 3-5 years of post-qualification experience in finance operations, accounting, MIS reporting, project accounting, and managed services finance. A strong grasp of accounting principles, financial reporting, reconciliations, financial controls, revenue recognition, and audit support processes is essential.
Proficiency in advanced Excel and PowerPoint, with a practical application focus, is required, along with hands-on experience in ERP systems like SAP. Excellent analytical and problem-solving skills, with a keen eye for detail, are crucial. Strong communication and interpersonal skills are necessary for collaborating effectively with global stakeholders in a matrix environment. Experience in core Finance and accounting operations within a BPO/ITES environment is preferred.
Deloitte
Accounting