T&T-FT | Senior Team Lead | Record to Report… at Deloitte · Bengaluru

T&T-FT | Senior Team Lead | Record to Report | Bengaluru Eco space • Job requisition ID : 113265 • Location: Bengaluru Eco space • Entity: Deloitte Touche Tohmatsu India LLP

T&T-FT | Deputy Manager | FP&A | Bangalore

The team

Enterprise technology must do much more than keep the wheels turning; it is the engine that drives functional excellence and the enabler of innovation and long-term growth. Learn more about ET&P

Your work profile

• Key Responsibilities/Accountabilities:
• Support operations in day-to-day activities as a trusted Finance / Business Partner.
• Work closely with the business on working capital management and support operations in fixed asset utilization.
• Manage revenue recognition and revenue controls in compliance with US GAAP and ASC 606.
• Perform reconciliation of revenue and COGS prior to month-end and ensure timely closure of books as part of month-end accounting activities.
• Review P&L on a regular basis to ensure accuracy of revenue and costs.
• Prepare cost accruals and post journal entries, ensuring revenue and expenses are accounted for in the correct period.
• Support operations in the preparation of Monthly Latest Thinking forecasts.
• Support operations with variance analysis (Actual vs Forecast, Actual vs Plan, etc.).
• Develop financial models to support tenders and business acquisition initiatives.
• Drive Continuous Improvement (CI) initiatives and leverage advanced Excel skills (pivot tables, Power Query, complex formulas, automation) to enhance reporting efficiency, controls, and decision-making.

Key skills required

• Basic Qualifications: CMA/ICWA/CA-Inter/MBA/CPA
• Total Years of Experience: 6 plus years work experience into FP&A
• Finance Business Partnering role
• Desired/Preferred Expertise: SAP/ Hyperion Essbase/ Excel/ Financial modelling/ Flexible
• Characteristics: Confidence/ Individual Contributor role
• Location: Bamgalore