Deloitte USI
Associate - Financial Reporting - Hyderabad
Skills
Job description
Associate, Financial Reporting
We are looking for professionals with strong finance and accounting skills, who want to make a career in the field of financial reporting.
Work you'll do
As an Associate, Controllership on the Finance & Reporting team, you will be responsible for:
Prepare and record accounting entries in SAP for period-end, month-end, quarter-end, and year-end activities for management books and India statutory books, including supporting annexures and documentation.
Support accounting activities for accruals, payroll, annual incentive program, employee benefit costs, prepaid expense amortization, and other employee-related costs.
Support cost allocation and statutory invoice preparation across USI legal entities, including cost calculations and transfer pricing markup support.
Prepare reconciliations for account balances and provide information for finance compliance requirements.
Support preparation of draft financial statements and provide annexures, workings, reports, and ledger extracts for statutory, internal, and tax audits.
The team
The Finance & Reporting team supports controllership and financial reporting activities across period-close, statutory reporting, audit support, and finance compliance processes. The team works closely with cross-functional stakeholders to maintain accounting records, prepare reconciliations, and support reporting requirements for USI legal entities.
Location: Hyderabad
Shift Timings: 11 AM to 8 PM
Qualifications
Required:
Chartered Accountant (CA)
0-2 years of experience in financial reporting and accounting
Experience preparing accounting entries and reconciliations
Experience supporting financial statement preparation, audit requests, and finance compliance activities
Experience using SAP
Proficiency in Microsoft Word, Microsoft Excel, and Microsoft PowerPoint
Preferred:
Experience supporting statutory accounting and reporting activities
Experience working with period-end, month-end, quarter-end, and year-end close processes
Experience with cost allocation and statutory invoice preparation
Knowledge of accounting standards and regulatory compliance requirements
Experience using data analysis techniques