Deloitte India seeks a Manager for its Finance & Accounts team in Mumbai. This role is within the Enabling Area team, focusing on building strong working relationships to surpass client expectations.

As a Manager, you will play a crucial role in financial operations, contributing to the team's success through diligent MIS preparation and analysis.

Key responsibilities include monthly MIS preparation and related activities, handling SAP entries for revenue and expenses, and managing allocations and accruals.

You will conduct monthly reviews of actual revenue, salaries, and overheads against plans and previous years. This involves analyzing and preparing reports on debtors, WIP, provisions, and prepaid entries.

Additional duties encompass managing P&L and balance sheet reconciliation, preparing statistical data like headcount FTE and utilization, and assisting with financial planning, analysis, and forecasting processes.

The role also requires preparing and consolidating reports for monthly global submission, including cash flow statements and financial condition assessments, alongside collaborating with various teams on MIS-related tasks.

Candidates must possess a CA or CMA qualification. Proficiency in Excel, PowerPoint, and similar applications is essential, along with working knowledge of SAP and data analysis capabilities.

Strong communication, analytical, and problem-solving skills are required. The ideal candidate can work independently and is a proactive team player. The position is based in Mumbai.