Enabling Areas - F&A - Manager - Financial Accounts - Mumbai

Job description

Job requisition ID :: 101607 Date: Jun 30, 2026 Location: Mumbai Designation: Manager Entity: Deloitte LLP **Enabling Areas - F&A - Manager - Financial Accounts - Mumbai** - **Job requisition ID** : 101607 - **Location**: Mumbai - **Entity**: Deloitte LLP **Manager | Enabling Areas - Financial Accounts | Finance & Accounts** **Location - Mumbai** **Your Work Profile** Accruals and allocations: - Review transaction and process accruals. - Understand business rules for allocation and execute during the month-end close process, ensuring accuracy and efficiency. Financial Analysis: - Conduct detailed variance analysis and expense reviews, directly contributing to the identification of cost-saving opportunities. - Perform the actual calculations, and deep analysis, and not just review analysis. - Directly analyze headcount, utilization, billing and other statistical data needed for group reporting Reconciliation & Control: Precision at the Forefront: - Conduct profit and loss reconciliation and oversee balance sheet reconciliations, ensuring data integrity. Month-End & Reporting: - Actively participate in the month-end close process. - Craft and refine financial reports, getting into the nitty-gritty of data validation and analysis. - Generate Group reports as per the calendar. Accounting Operations: - Be the face of Accounting Operations to the Business Unit Finance leader and COO - Maintain Operation level governance with execution teams in Payroll, AR/AP, expense reports to understand evolution of financials - Personally analyze L3 P&L, balance sheets, and statistical data, uncovering trends and anomalies. - Suggest process improvement opportunities to Accounting Operations based on trends/anomalies noted and feedback from the Business Unit leadership. Forecasting & Planning: Collaborative Building: - Collaborate with teams to develop and refine financial forecasts and plans, actively contributing to the modeling and analysis. Reporting & Presentations: Hands-On Creation: - Develop and refine MIS reports and presentations, ensuring clarity and accuracy. - Directly work on the global report submissions. Collaboration & Coordination: Active Partnership: - Work closely with the Accounting team, Propel finance & business units, and global teams, providing hands-on support and expertise. - Actively coordinate with global teams. Statutory Accounts: - Prepare statutory accounts for the entity as per applicable GAAP. - Actively coordinate with Tax team and other accounting operations teams. **Key Skills Required** - 10+ years of experience in GL/FP&A within a service-based organization; candidates with prior experience in professional services, consulting services or technology services would be preferred - Chartered Accountant or ACCA or CWA - Advanced Excel and PowerPoint skills, with a focus on practical application. - Deep, hands-on working knowledge of SAP. - Strong analytical and problem-solving skills, with a focus on detailed analysis. - Excellent communication and interpersonal skills, with a focus on clear and concise communication. - Ability to prioritize tasks and meet deadlines in a fast-paced environment. - Hands-On Financial Expertise - Detailed Analytical Acumen - Practical SAP Proficiency - Collaborative Problem-Solving - Effective Communication - Proactive Task Management - Story telling skills