Analyst - GFS CoS APAC - USI

Summary

Position Summary

Analyst- GFS: CoS-GLO Record to Report (RTR) Controllership Services - Deloitte Support Services India PrivateLimited

Are you looking to build your career in financial reporting and analysis? Then, look no further. This is a unique opportunity for a high-energy professional to be part of the Finance team supporting Global businesses and learn about and support global initiatives and to work directly with global, regional, and member firmleaders.

Work you will do

As an Analyst in USI supporting GFS, you will focus on following areas:

• Assist in periodic, monthly, quarterly and year end book closure
• Preparation of journal entries and other general ledger operations
• Preparation of balance sheet account reconciliations and analysis
• Performing daily support activities associated with the member firms
• Following 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.
• Closely work with MF stakeholders on the daily requests and follow ups
  
  

The team

USI supporting Global Finance Services team:

USI supporting GFS will provide world-class Finance services to Deloitte’s member firms using the latest generation SAP technology supported by a team of highly-skilled and engaged professionals. Through a common Finance infrastructure and system platform, the team will enable member firms to share leading practices across the network. This team began serving the founding member firms in 2018, and additional member firms will enter the program in 2020.

USI supporting GFS aims to provide a fully-managed shared service that:

• Drives standardization of select, skilled-based processes that are common across business functions and member firms
• Leverages a single technology platform
• Acts in support of member firm Business Finance teams so that they may, in turn, focus primarily on internal clients and value-add activities
• Implements leading practices and drives continuous improvement
• Delivers to agreed Service Level Expectations (SLEs)
  
  

Our Services

• Client to Cash (C2C)
• Procure to Pay (P2P)
• Record to Report (R2R)
• Expense Compliance
• Financial Integrity
• Master Data
• Centers of Excellence
  
  

Qualifications and experience required:

Basic Qualification: B.Com

Additional Qualifications: CA Inter/CMA inter or MBA Finance as an added advantage

Experience: 1 to 3 years of RTR experience.

Applications Experience: SAP, S4 Hana, Blackline and ServiceNow would be added advantage.

Location: Hyderabad

Work timings: Based on supporting Member Firm Country

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Benefits

At Deloitte, we know that great people make a great organization. We value our people and offer employees a broad range of benefits. Learn more about what working at Deloitte can mean for you.

Our people and culture

Our diverse, equitable, and inclusive culture empowers our people to be who they are, contribute their unique perspectives, and make a difference individually and collectively. It enables us to leverage different ideas and perspectives, and bring more creativity and innovation to help solve our client most complex challenges. This makes Deloitte one of the most rewarding places to work. Learn more about our inclusive culture.

Our purpose

Deloitte’s purpose is to make an impact that matters for our clients, our people, and in our communities. We are creating trust and confidence in a more equitable society. At Deloitte, purpose is synonymous with how we work every day. It defines who we are. We are focusing our collective efforts to advance sustainability, equity, and trust that come to life through our core commitments. Learn more about Deloitte's purpose, commitments, and impact.

Professional development

From entry-level employees to senior leaders, we believe there’s always room to learn. We offer opportunities to build new skills, take on leadership opportunities and connect and grow through mentorship. From on-the-job learning experiences to formal development programs, our professionals have a variety of opportunities to continue to grow throughout their career.

Requisition code: 181833