Check out this job at Deloitte, Services Specialist-A&C-Hyderabad

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

• 5–9 yrs of experience
• Reconciliation
• Excel
• Financial statements
• MIS reporting
• Compliance
• ERP
• CA Intermediate or MBA or M.Com or B.Com

Good to have

• SAP
• SAP HANA
• General ledger
• Bookkeeping
• Valuation