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USI-EH27- F&A-A&C-L45-Specialist Deputy Manager, Controllership - Hyderabad
senior · Risk & Compliance
Specialist Deputy Manager, Finance & Accounting, Controllership
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.
Work you'll do
As a Specialist Deputy Manager, Controllership on the Controllership team, you will be responsible for:
- Leading the period-end, quarter-end, and year-end close and consolidation process, and preparing journal entries, account reconciliations, and financial reports with accuracy, timeliness, and compliance.
- Coordinating the flow of financial information into the general ledger and communicating the status of close activities, key risks, issues, and recommended actions to management in a timely manner.
- Executing key controls and accounting processes, identifying and escalating system issues, and supporting compliance with new and existing accounting standards and firm policies.
- Developing dashboards and reporting outputs using tools such as Power BI and Tableau to translate accounting data into actionable business insights and support decision-making.
- Driving process improvement and transformation initiatives, and evaluating system functionality and technology enhancement opportunities to better support accounting processes, controls, and transformation efforts.
- Partnering cross-functionally with GFS, Financial Reporting, Controllership, Finance Transformation, and other stakeholders to support ad hoc projects and strategic initiatives, while exercising professional skepticism, judgment, and adherence to the code of ethics.
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
Qualifications
Required:
- Bachelor’s degree in Accounting, Finance or related subject
- 8-10 years of Finance or Accounting experience
- Familiarity with SAP, Analysis for Office (AO), Blackline, and other financial systems
- Strong communication skills, both written and verbal
- Ability to work independently and collaboratively across virtual teams and geographic boundaries
Preferred:
- Big 4 experience, with a strong understanding of complex accounting and finance environments
- CPA and/or MBA
- Strong analytical skills
- Experience with technical accounting
- Financial close experience, including supporting close activities, reconciliations, and issue resolution, with the ability to work effectively across day-to-day accounting processes
- Data visualization and reporting skills, including experience building dashboards
- Strong Excel and database skills, including VLOOKUPs, pivot tables, and macros, along with proficiency in Microsoft Office applications