Specialist Assistant Manager - Controllership - Hyderabad

Specialist Assistant Manager, Controllership

Specialist Assistant Manager, Controllership supports period-end and year-end close activities, financial reporting, accounting operations, and process improvement initiatives within Deloitte’s Controllership function. This role works cross-functionally to help deliver accurate financial information, strengthen controls, support compliance with accounting policies, and contribute to transformation efforts across the organization.

Work you'll do

As a Specialist Assistant Manager, Controllership on the Controllership team, you will be responsible for…

Leading period-end, quarter-end, and year-end close and consolidation activities to support timely and accurate financial reporting

Preparing journal entries, account reconciliations, and financial reports in accordance with accounting policies and reporting requirements

Coordinating the flow of financial information into the general ledger and supporting control execution, issue escalation, and resolution

Researching accounting matters, supporting compliance with accounting standards and firm policies, and communicating risks and recommendations to management

Building dashboards and reporting outputs using tools such as Power BI and Tableau, while driving process improvement and technology enhancement initiatives

The team

Deloitte’s Controllership function, within its Finance & Administration organization, provides stewardship over the US firms’ assets by monitoring business transactions and enforcing accounting policy that results in accurate and reliable financial statements. Controllership is a dynamic, highly collaborative group focused on overseeing and supporting the financial health of the U.S. member firm and each of its functional subsidiaries.

Location: Hyderabad

Shift Timings: 2 PM to 11 PM

Required:

Bachelor’s degree in Accounting, Finance, or a related field

6-8 years of finance or accounting experience

Experience supporting period-end, quarter-end, and year-end close activities

Experience preparing journal entries, account reconciliations, and financial reports

Experience with SAP, Analysis for Office (AO), BlackLine, and other financial systems

Experience researching accounting matters and applying accounting policies and standards

Preferred:

Big 4 experience

Certified Public Accountant (CPA) and/or Master of Business Administration (MBA)

Experience with technical accounting

Experience supporting financial close activities, reconciliations, and issue resolution

Experience building dashboards using Power BI, Tableau, or similar tools

Advanced Microsoft Excel skills, including VLOOKUPs, pivot tables, and macros