Join Deloitte India's Finance & Accounts team as a Senior Executive focused on Management Information Systems (MIS). This role is based in Mumbai and offers an opportunity to contribute to our shared services operations.

As part of our Enabling Area team, you will foster strong working relationships and aim to exceed client expectations. This position is ideal for a detail-oriented professional looking to make a significant impact in financial reporting and analysis.

- Generate monthly MIS reports and perform related activities. - Execute SAP entries for revenue, expenses, allocations, and accruals. - Conduct monthly reviews of actual revenue, salaries, and overheads against plans and prior year figures. - Analyze and compile reports on debtors, work-in-progress, provisions, and prepaid entries. - Manage profit and loss (P&L) and balance sheet reconciliations. - Prepare and review statistical data including headcount, FTE, utilization, and time tracking. - Support financial planning, analysis, and forecasting processes. - Consolidate reports for global monthly submission, including cash flow statements and financial forecasts. - Collaborate with seniors and business teams on MIS-related tasks.

A professional qualification such as CA or ICWA is required for this role. Proficiency in Microsoft Excel and PowerPoint is essential, alongside practical experience with SAP and data analysis.

Candidates should possess strong communication, analytical, and problem-solving abilities. The capacity to work autonomously and collaboratively as a team player is also highly valued. This position is located in Mumbai.