Check out this job at Deloitte, Services Specialist-A&C-Hyderabad
HyderabadFull-time5–9 yrsPosted 1 week ago
Closed
Senior accounts role at Deloitte USI (US-India offices) in Hyderabad. Needs 5+ years and CA Inter, MBA or M.Com.
About the role
Services Specialist, Finance Services- Hyderabad Blackline is an automated Reconciliation tool where the Balance Sheet Account Reconciliations will be performed and presented in a defined Format. Reconciliation is a process whereby an account balance, at a point in time as per the general ledger (“GL”), is substantiated by independent supporting documentation to validate the Accuracy, Completeness, Valuation and Allocation of the balance.
What you'll do
- Handling high complex balance sheet account reconciliations in Blackline and work on resolution of open items independently
- Understanding the Key Business drivers and ensure timely response to the stakeholder queries
- Performing research and analysis of the given tasks as and when required
- Own up process documentation and coordinate with other team members and update them to reflect the current processes
- Interactions with Member Firm Stakeholders to manage specific processes
What you need
- Reconciliation
- Excel
- Financial statements
- MIS reporting
- Compliance
- ERP
Good to have
- SAP
- SAP HANA
- General ledger
- Bookkeeping
- Valuation