Manager MIS Mumbai Finance & Accounts
Deloitte India (South Asia) · Consulting & Professional Services
- Mumbai, India
- On-site
- Posted 18 days ago
- Apply by 10 Oct
- Finance & Accounting
About the job
Manager | MIS | Mumbai | Finance & Accounts
Job requisition ID : 106693
Location : Mumbai
Entity : Deloitte Shared Services India LLP
Work you ll do
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
Analyse 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.
Requirements :
CA/CMA
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.