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Manager | MIS | Finance & Accounts

Manager | MIS | Finance & Accounts

Deloitte Consulting

10 - 15 years

35 - 40 Lacs

mumbai

Posted:4 hours 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

Location: Mumbai

Designation: Manager

At Deloitte, your whole self to work, every day. Combine that with our drive to propel with purpose and you have the perfect playground to collaborate, innovate, grow, and make an impact that matters .

Work you ll do

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 PL 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.
Experience 10 years and above

Connect for impact!

Our exceptional team of professionals across the globe are solving some of the world s most complex business problems, as well as directly supporting our communities, the planet, and each other. Know more in our Global Impact Report and our India Impact Report .

Empower to lead!

You can be a leader irrespective of your career level. Our colleagues are characterized by their ability to inspire, support, and provide opportunities for people to deliver their best and grow both as professionals and human beings. Know more about Deloitte and our One Young World partnership.

At Deloitte, people are valued and respected for who they are and are trusted to add value to their clients, teams and communities in a way that reflects their own unique capabilities. Know more about everyday steps that you can take to be more inclusive. At Deloitte, we believe in the unique skills, attitude and potential each and every one of us brings to the table to make an impact that matters.

Drive your career!

Everyone s welcome entrust your happiness to us

Our workspaces and initiatives are geared towards your 360-degree happiness. This includes specific needs you may have in terms of accessibility, flexibility, safety and security, and caregiving. Here s a glimpse of things that are in store for you.

Interview tips

We want job seekers exploring opportunities at Deloitte to feel prepared, confident and comfortable. To help you with your interview, we suggest that you do your research, know some background about the organization and the business area you re applying to. Check out recruiting tips from Deloitte professionals.

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Manager | MIS | Finance & Accounts