Manager | MIS | Mumbai | Finance & Accounts
• Job requisition ID : 106693
• Location: Mumbai
• Entity: Deloitte Shared Services India LLP
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 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.