Deputy Manager

Deloitte Consulting

3 - 5 years

14 - 15 Lacs

mumbai

Posted:1 day ago| Platform:

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Skills Required

data analysis sap mis cma analytical reconciliation financial planning cash flow forecasting balance sheet

Work Mode

Work from Office

Job Type

Full Time

Job Description

Monthly MIS preparation and various activities related to MIS.
SAP entries for Revenue & expense, allocation, accruals etc.

Monthly review of revenue, salaries, and overheads actuals v/s plan and previous year
Analyse and prepare reports on debtors, WIP, provisions, and prepaid entries.
Manage P&L and balance sheet reconciliation.
Preparation and review of statistical data such as headcount FTE, utilization, missing time etc.
Assist in various process related to financial planning, analysis, and forecasting.
The preparation and consolidation of reports for monthly global submission, including cash flow statements, forecast reports, and financial condition assessments.
Collaborate with seniors, business and enabling area teams for MIS-related tasks.

Requirements:

CA/CMA
Proficiency in Excel, PowerPoint, and other similar applications, along with working knowledge of SAP. Knowledge of Data analysis.
Effective Communication, analytical and problem-solving skills Ability to work independently and be a proactive team player.

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