Job Title:  Senior Executive | Payroll | Mumbai - Commerz III | Talent

The team 

Deloitte India is looking for an Executive to join our F&A team. In this role, As an Executive in our Enabling Area team, you’ll build and nurture positive working relationships with teams with the intention to exceed client expectations. 

Your work profile 

• Monthly MIS preparation and various activities related to MIS. 

• SAP entries for Revenue & expense, allocation, accruals etc. 

• Monthly review of revenue, salaries, and overheads actuals v/s plan and previous year 

• Analyze and prepare reports on debtors, WIP, provisions, and prepaid entries. 

• Manage P&L and balance sheet reconciliation. 

• Preparation and review of statistical data such as headcount FTE, utilization, missing time etc. 

• Assist in various process related to financial planning, analysis, and forecasting. 

• The preparation and consolidation of reports for monthly global submission, including cash flow statements, forecast reports, and financial condition assessments. 

• Collaborate with seniors, business and enabling area teams for MIS-related tasks. 

Key skills required:    

• Proficiency in Excel, PowerPoint, and other similar applications, along with working knowledge of SAP. Knowledge of Data analysis. 

• Effective Communication, analytical and problem-solving skills Ability to work independently and be a proactive team player. 

•  CA, ICWA