Controllership - Consultant/ AM / DM

4 weeks ago


Delhi, India Deloitte Full time

Job Summary:

Responsible for maintaining the day-to-day controllership activities for clients which includes book- keeping, management reporting and financial reporting. This would include:

Key Responsibilities:

  • Processing of day-to-day transactions related to Procure to Pay (P2P), Order to Cash (O2C), Record to Report (R2R), treasury transactions etc.
  • financial statements, reports, and budgets on a regular basis.
  • financial analysis to identify trends, variances, and opportunities for improvement.
  • compliance with local regulations and company policies.
  • with the preparation of tax returns and audits.
  • with other departments to support business objectives and provide financial insights.
  • confidentiality of financial information and exercise discretion in handling sensitive data.
  • updated on industry trends, regulations, and best practices in finance and accounting.
  • of direct and indirect tax laws which would include filing of periodic returns under laws.
  • of financial statements on quarterly/basis and getting the audit completed from auditors which would also include understanding of auditor requirements, preparation of audit schedules etc.
  • and suggest in implementing best in class internal procedures for maintenance of books of accounts.
  • in ensuring that agreed SLA/TAT’s on the various accounting and financial reporting activities are adhered to.

Requirements:

  • experience in finance and accounting roles, preferably in a outsourcing industry.
  • in accounting software and MS Office suite, particularly Excel.
  • understanding of financial principles and practices.
  • analytical and problem-solving skills.
  • to multitask and prioritize tasks effectively.
  • to detail and high level of accuracy.
  • communication and interpersonal skills.
  • understanding of IGAAP/Ind AS/IFRS.
  • knowledge of accounting ERP software’s such as SAP (B1/Hana)/NetSuite/MS365 /NAV (at least 1 is a must)

Skills and Competencies:

  • verbal and written communication skill.
  • team builder
  • attitude and Innovative mindset which will add value to clients and overall C&O verticals.
  • mindset for adherence to policy and procedures


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