Consultant | Finance Strategy & Ops: BFSI Functional

Deloitte Consulting

3 - 8 years

11 - 12 Lacs

mumbai

Posted:1 hour ago| Platform:

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Skills Required

erp front office automation bfsi gaap ifrs financial services balance sheet sdlc sql

Work Mode

Work from Office

Job Type

Full Time

Job Description

Experience on preparation on Standalone and consolidated financial statements under IFRS or local GAAP.
Strong experience in preparing and analyzing financial statements monthly, including income statement, balance sheet, and statement of cash flows.
Strong experience in preparation of detailed accounting memos, presentations, and commentaries to explain significant variances by collaborating closely with business stakeholders.
Experience in performing daily, monthly, and quarterly reconciliations across subledger, general ledger, and upstream systems to ensure accuracy and completeness of financial data.
Conduct balance sheet substantiation, including suspense account reviews, bank reconciliations, and intercompany reconciliations, ensuring integrity and compliance with internal policies.
Create and manage the preparation of weekly and monthly reports to support departmental and business needs.
Work closely with front office, risk, and operations teams to resolve breaks and ensure complete booking of transactions.
Strong experience in finance transformation programs (e.g., ERP implementations, system migrations, automation initiatives).
Strong experience in performing controls testing, design and implementation testing, operating effectiveness testing for various finance processes.
Involved in finance transformation work as a Finance Change BA having strong experience in either SDLC (Software Development Life Cycle) or Agile.
Document business requirements, clearly by articulating assumptions, interpretations, non-functional and data requirements for large scale transformation programme.
Experience in preparation of Test Cases and performing Testing that includes Unit Testing, System Integration Testing and UAT Testing
Knowledge of SQL, Python, R would be an added advantage.
Excellent written and communication skills including preparation and presentation of verbal and written reports, presentations, and recommendations.

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