Blackline -Senior Consultant

Blackline- Senior Consultant

Position Summary

As an experienced Senior Consultant at Deloitte Consulting Services, you will be responsible for individually delivering high quality work products within due timelines. Need-basis you will be mentoring and/or directing junior team members/liaising with onsite/offshore teams to understand the functional requirements.

Work you'll do

As a Senior Consultant, Strategy, Growth, and Transformation on the Controllership team, you will be responsible for:

• Delivering finance transformation projects, including current-state assessments, gap analysis, maturity assessments, chart of accounts redesign and rationalization, accounting policy and procedure drafting, roadmap development, and implementation support
• Supporting end-to-end implementation of record to report solutions, including BlackLine, Cadency, Oracle ARCS, Planful, Workday, SAP Close Cockpit, and Workiva
• Automating accounting processes across record to report, procure to pay, and order to cash to improve reporting quality and access to financial information
• Conducting Sarbanes-Oxley (SOX) compliance and readiness assessments for technology implementations
• Translating business requirements into functional and technical requirements and supporting vendor assessments as part of broader transformation initiatives
• Applying knowledge of SAP and Oracle technologies to address interface requirements, chart of accounts structure, account mapping, account rationalization, and reporting design across enterprise resource planning platforms

The team

Deloitte Advisory’s Controllership team helps organizations reduce risk and improve reporting capabilities to meet accounting and regulatory requirements, governance in complex operating models, and support for major business events and transactions. Controllership team provides an extensive range of financial accounting and reporting services with a comprehensive industry-focused approach.

Location: Bengaluru/Hyderabad/Pune/Chennai/Kolkata

Shift Timings: 11 AM to 8 PM or 2 PM to 11 PM IST as per business requirements

Qualifications

Required:

• Master’s degree in Finance, Accounting, Information Technology, Risk Management, Economics, or a related field; Chartered Accountant (CA); or Certified Public Accountant (CPA)
• 5-8 years of experience in entity accounting, enterprise accounting, technical accounting, financial planning, record to report tool implementation, finance transformation, or financial consolidation and reporting
• Experience with end-to-end implementation of record to report solutions, including BlackLine
• Experience conducting current-state assessments, benchmarking analysis, maturity assessments, chart of accounts redesign, finance process transformation, process mapping, gap analysis, requirements definition, or value mapping
• Experience gathering business requirements and translating them into functional and technical requirements
• Working knowledge of SAP S/4HANA or Oracle
• Experience designing data structures, forms, reports, or queries for enterprise resource planning platforms

Preferred:

• Experience with analytics tools, including SAS, Structured Query Language (SQL), Visual Basic for Applications (VBA), R, Tableau, or Power BI
• Experience supporting Sarbanes-Oxley (SOX) compliance or readiness assessments for technology implementations
• Experience with chart segment design, account rationalization, account mapping, or chart segment value dictionary development
• Proficiency with Microsoft Office tools