Analyst - GFS CoS APAC - USI Job in Hyderabad at Deloitte

Deloitte is hiring for the role of Analyst - GFS CoS APAC - USI!

Responsibilities of the Candidate:

• Apply accounting principles and procedures to analyze financial information, prepare accurate/timely financial reports & statements and ensure appropriate accounting control procedures.
• Perform financial operational reconciliations including balance sheet, income statement, and cash flow analysis
• Perform monthly account reconciliations in a timely and accurate manner.
• Mainten financial records (including analysis of revenues & expenses) in compliance with accepted firm policies and procedures
• Assist in periodic, monthly, quarterly and year-end book closure.
• Prepare journal entries and other general ledger operations.
• Prepare balance sheet account reconciliations and analysis.
• Perform daily support activities associated with the member firms.
• Follow up on reconciliation open items and clearing them in General Ledgers.
• Work as a team to achieve Service Level Agreement for the process and individual targets; and work towards process improvement activities.
• Focus on performance to meet expected levels in terms of daily quantity and quality standards of work.
• Support identification and integration of any new technology like SAP, Blackline, etc. (including the enhancement of platforms for Collections, Finance & Accounting and Billing functions).
• Working on AO reports and providing analysis on Aged Debt Reports, Missing Time reports, Head Count Report, Risk analyses, Chargebacks & Adjustments, etc.
• Liaising and collaborating with other members of the internal finance team and the Business

Requirements:

• B.Com with CA Inter/CWA Inter
• MBA Finance with 1- 4 years of experience
• Understanding of SAP, AO, blackline and other financial applications
• Minimum of 3+ years of relevant finance and accounting experience
• Understanding of Indian (IGAAP) and International Accounting Principles (IFRS)
• Good knowledge of Microsoft Office applications including MS Excel and MS Word
• Knowledge of general accounting procedures is required
• Strong verbal and written communication skills
• Strong understanding of core finance business processes
• Ability to work effectively, both independently and as a member of a team