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Delivery Manager | Project accounting and reporting | Bengaluru Eco space | Finance Transformation |
manager · Consulting
Delivery Manager | Project accounting and reporting | Bengaluru Eco space | Finance Transformation |
• Job requisition ID : 106990
• Location: Bengaluru Eco space
• Entity: Deloitte South Asia LLP
Manager | Enterprise Technology and Performance-Finance Transformation | Oracle Finance
· Location: Bangalore
The team
Enterprise technology has to do much more than keep the wheels turning; it is the engine that drives functional excellence and the enabler of innovation and long-term growth. Learn more about ET&P
Your work profile
Manager will be responsible for ensuring completion of delivery of day-to-day transactions and activities within the Project Finance and / or FP&A
Key responsibilities for the Senior Manager will include:
We are seeking a highly motivated and detail-oriented Financial Accounting and Reporting Specialist to join our dynamic finance team. This role will primarily focus on managing a variety of financial accounting activities, ensuring accurate and timely financial reporting, and providing essential support to business units. The ideal candidate will have a strong understanding of accounting principles, financial reporting, and the ability to work collaboratively with various internal stakeholders.
This role requires early shift starting 5:30 AM
Key Responsibilities:
- Intercompany Activities:
- Oversee and manage intercompany transactions, ensuring proper elimination and reconciliation in line with accounting policies.
- Coordinate with relevant teams to ensure accuracy of intercompany balances and resolve discrepancies.
- Accounting & Reporting:
- Perform Financial statement consolidation, Prepare Statutory Financial Statements & External Reporting, Respond to queries on subsidiary financial statements.
- Assist in the month-end and year-end closing processes to ensure financial reports are completed on time.
- GL Period End Activities:
- Lead and perform general ledger (GL) period-end close activities, ensuring the accuracy of financial transactions and proper recording in the GL system.
- Prepare journal entries and account reconciliations as required for period-end activities.
- Bank Reconciliation and BS Account Reconciliation:
- Review/Perform monthly bank reconciliations and ensure timely resolution of discrepancies between the company’s bank accounts and financial records.
- Review/Perform BS Account reconciliations.
- Financial Reporting:
- Generate and analyze financial reports to provide key insights into the company’s financial health.
- Ensure the completeness, accuracy, and consistency of all financial reports.
- Joint Venture Reporting:
- Ensure compliance with the company’s policies and accounting standards in Joint Venture reporting.
- Accounting for Investments in Associates & Joint Ventures
- BU Support:
- Provide accounting support to business units (BUs) to ensure their financial transactions are recorded accurately and in a timely manner.
- Collaborate with BUs to improve processes, resolve issues, and enhance financial understanding.
- Payroll Accounting:
- Oversee the accounting and reporting of payroll transactions, ensuring that payroll costs are accurately recorded in the GL.
- Work closely with the HR/Payroll team to resolve any discrepancies related to payroll.
- Treasury Accounting:
- Handle treasury accounting activities, Reconcile Treasury Reval system and ensure reconciles with accounting system.
- Ensure proper documentation and reporting for all treasury-related transactions.
- Fixed Asset Accounting:
- Oversee the accounting and reporting for fixed assets, including asset acquisitions, disposals, and depreciation calculations.
- Ensure compliance with relevant accounting standards and company policies in fixed asset management.
11. Tax:
o Support Tax service teams to ensure compliance in Income tax accounting, GST accounting and SST accounting, creating tax provisions etc.
Qualifications:
- Bachelor’s degree in Accounting, Finance.
- 12-16 years of proven experience in financial accounting, reporting, and analysis.
- Strong understanding of accounting principles, financial reporting, and internal controls.
- Proficiency in accounting software and Microsoft Excel (experience with ERP systems is a plus).
- Strong analytical skills with attention to detail and accuracy.
- Excellent communication and interpersonal skills to collaborate effectively with internal teams.
- Ability to manage multiple tasks and meet deadlines in a fast-paced environment.
Skills & Attributes:
- Strong problem-solving and analytical abilities.
- Ability to work independently and as part of a team.
- High level of integrity and professionalism.
- Strong organizational and time-management skills.
- Proactive and adaptable to changing business needs.
Preferred Skills:
Financial Planning & Analysis
- Develop and manage annual budgets and rolling forecasts.
- Perform detailed variance analysis and provide actionable insights to senior leadership.
- Prepare monthly, quarterly, and annual financial performance reports with commentary.
- Support strategic planning initiatives through scenario modeling and sensitivity analysis.
Controllership & Compliance
- Ensure adherence to accounting standards (GAAP/IFRS) and internal control frameworks.
- Oversee month-end and year-end close processes, including accruals and reconciliations.
- Partner with auditors to support internal and external audit requirements.
- Maintain compliance with corporate governance and SOX requirements.
Key skills required:
- CA
- 8+ years of experience in Finance system support (Oracle System Administration preferred)
- Strong hands-on experience with Financials (GL, AP, AR, FA)
- Excellent attention to detail, analytical, and problem-solving skills.
- Good communication skills, both verbal and written.
- Ability to prioritize tasks, work independently, and meet deadlines.