Job Description
The key job responsibilities include the following:· Overall: Participate in the review and reconciliation of daily, weekly and accounting period processing to ensure financial data integrity and accuracy across systems. Examine the reliability, relevancy and accuracy of financial information prior to releasing reports.
· Perform a daily / weekly / periodic review and reconciliation of Time and Expense transactions. Ensure that all individual’s time entered in the SAP Time module balances between all modules in SAP. This includes balancing time / expense transactions between the Controlling tables, HR tables, and the General Ledger in SAP as well as to Deloitte’s SAP Management Reporting System (BW).
· Perform reviews and reconciliations as required by the management on an ongoing / adhoc basis.
·Testing of Transactions / upgrades in SAP FICO Module acting as an Interface between the End users in the finance teams and the Development team.
· Effective team player ensuring the team goals are achieved through collaboration
· Ability to Prioritize & multi task successfully to ensure meeting challenging deadlines of various activities.
The key skills required:
Definite Skill Sets
· Bachelor’s degree or Equivalent accounting experience
· 1 to 3 years’ experience in Financial Analysis including experience in General Ledger and Financial Reporting
· Very good work exposure to MS- Excel & Word
· Knowledge of SAP or equivalent major ERP software package
· Excellent analytical abilities and attention to detail
· Excellent English communication skills both verbal and written
Additional Skills
· Working Knowledge / Formal Training in SAP FICO module
· Working Knowledge on MS Access / other Databases
· Working Knowledge on BW (Business Warehouse) would be a definite plus
· Knowledge of Reports and Accounting procedures
· Working knowledge of MS Word, Excel, and Outlook
· Must demonstrate a strong commitment to integrity and data privacy
· Must demonstrate respect for diversity
· Should be in position to cross-train or provide training on their respective processes to others as required
· Good analytical skills
· Should be updating their knowledge base to perform their jobs effectively and efficiently
· Assist manager with any data/report/analysis as required
· Committed to meet the set targets and goals
· Flexible to work and get trained on different U.S. regions
· Ability to organize work, documents, and report consciously
Location: Hyderabad.
Work hours: 2PM till 11:00PM (flexible to work in night shifts)
“Deloitte” is the brand under which tens of thousands of dedicated professionals in independent firms throughout the world collaborate to provide audit, consulting, financial advisory, risk management and tax services to selected clients. These firms are members of Deloitte Touche Tohmatsu Limited DTTL, a UK private company limited by guarantee. Each member firm provides services in a particular geographic area and is subject to the laws and professional regulations of the particular country or countries in which it operates. DTTL does not itself provide services to clients. DTTL and each DTTL member firm are separate and distinct legal entities, which cannot obligate each other. DTTL and each DTTL member firm are liable only for their own acts or omissions and not those of each other. Each DTTL member firm is structured differently in accordance with national laws, regulations, customary practice, and other factors, and may secure the provision of professional services in its territory through subsidiaries, affiliates and/or other entities.
In the United States, Deloitte LLP is the member firm of DTTL. Like DTTL, Deloitte LLP does not provide services to clients. Instead, services are primarily provided by the subsidiaries of Deloitte LLP, including: · Deloitte & Touche LLP
· Deloitte Consulting LLP
· Deloitte Financial Advisory Services LLP
· Deloitte Tax LLP
