Job Title: A&A | Control Assurance | Manager | Financial Accounting

A&A | Control Assurance | Manager | Financial Accounting
• Job requisition ID : 104268
• Location: Delhi
• Entity: Deloitte Touche Tohmatsu India LLP
The Team
Our team 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.
Your work profile
- As a Manager in our Team, you’ll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations.
- Perform Financial accounting, Month end closing, board reporting, financial statements, audits for entities in the UK & Ireland;
- Prepare P&L analysis, asset reporting, explanation of monthly and quarterly variances;
- Prepare monthly/ yearly financial results for legal entities;
- Prepare Balance sheet account reconciliations for balance sheet accounts;
- Preparation & review of regulatory returns submitted to UK & Ireland Regulators;
- Stakeholder communication for performing analytical reviews;
- Liasoning with the Company’s auditors submitting data requests, resolving queries and to drive improvements in the audit process;
- Review transfer pricing agreements with other group companies;
- Understanding of performing & reviewing internal controls including risk
- Oracle & Smartview experience is desirable.
Key skills required:
- Financial Accounting – General Ledger, Accounts Receivable, Accounts Payable, Cash & Bank, Asset Accounting etc.
- Legal Entity Controllership
- Controlling –Variance Analysis
- Financial Reporting
- Management Reporting
- Regulatory Reporting
