Summary

Position Summary

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

Our purpose

Deloitte's purpose is to make an impact that matters for our people, clients, and communities. At Deloitte, purpose is synonymous with how we work every day. It defines who we are. Our purpose comes through in our work with clients that enables impact and value in their organizations, as well as through our own investments, commitments, and actions across areas that help drive positive outcomes for our communities.

Our people and culture

Our inclusive culture empowers our people to be who they are, contribute their unique perspectives, and make a difference individually and collectively. It enables us to leverage different ways of thinking, ideas and perspectives, and bring more creativity and innovation to help solve our clients most complex challenges. This makes Deloitte one of the most rewarding places to work.

Professional development

At Deloitte, professionals have the opportunity to work with some of the best and discover what works best for them. Here, we prioritize professional growth, offering diverse learning and networking opportunities to help accelerate careers and enhance leadership skills. Our state-of-the-art DU: The Leadership Center in India, located in Hyderabad, represents a tangible symbol of our commitment to the holistic growth and development of our people. Explore DU: The Leadership Center in India .

Benefits To Help You Thrive

At Deloitte, we know that great people make a great organization. Our comprehensive rewards program helps us deliver a distinctly Deloitte experience that helps that empowers our professionals to thrive mentally, physically, and financially—and live their purpose. To support our professionals and their loved ones, we offer a broad range of benefits. Eligibility requirements may be based on role, tenure, type of employment and/ or other criteria. Learn more about what working at Deloitte can mean for you.

Recruiting tips

From developing a stand out resume to putting your best foot forward in the interview, we want you to feel prepared and confident as you explore opportunities at Deloitte. Check out recruiting tips from Deloitte recruiters.

Requisition code: 357151

associate specialist, talent solution delivery, enterprise.

Specialist Deputy Manager - Finance & Accounting - Controllership - Hyderabad