DRSC Global Senior Analyst - Controllership Services

Are you ready to unleash your potential?

At Deloitte, our purpose is to make an impact that matters for our clients, our people, and the communities we serve.

We believe we have a responsibility to be a force for good, and WorldImpact is our portfolio of initiatives focused on making a tangible impact on society’s biggest challenges and creating a better future. We strive to advise clients on how to deliver purpose-led growth and embed more equitable, inclusive as well as sustainable business practices.

Hence, we seek talented individuals driven to excel and innovate, working together to achieve our shared goals.

We are committed to creating positive work experiences that foster a culture of respect and inclusion, where diverse perspectives are celebrated, and everyone is recognised for their contributions.

Ready to unleash your potential with us? Join the winning team now!

Work you’ll do

• Application of accounting principles and procedures to analyze financial information, prepare accurate/timely financial reports & statements and ensure appropriate accounting control procedures.
• Perform financial operational reconciliations including balance sheet, income statement, and cash flow analysis.
• Perform monthly account reconciliations in a timely and accurate manner.
• Maintenance of financial records (including analysis of revenues & expenses) in compliance with accepted firm policies and procedures.
• Monthly, quarterly and year end book closure and reporting.
• Preparation of journal entries and other general ledger operations.
• Preparation of balance sheet account reconciliation and ageing analysis of open items.
• Understanding the Key Business drivers and ensure timely response to the stakeholder queries.
• Preparation of process documentation and coordination with other team members to ensure it reflects the current processes.
• Work as a team to achieve Service Level Agreement for the process and individual targets; and work towards process improvement activities.
• Participate in Transitions / new activities for their respective Member Firm processes.
• Support identification and integration of any new technology like SAP, Blackline, etc. (including the enhancement of platforms for Collections, Finance & Accounting and Billing functions).
• Work on AO reports and provide analysis on Aged Debt Report, Missing Time report, Head Count Report, Risk analysis, Chargebacks & Adjustments, etc.,
• Ensure compliance with Member Firm process guidelines and Firm Policies.
• Liaising and collaborating with other members of the internal finance team and the Business

Your role as a leader

At Deloitte, we believe in the importance of empowering our people to be leaders at all levels. We connect our purpose and shared values to identify issues as well as to make an impact that matters to our clients, people and the communities. Additionally, Senior Analyst across our Firm are expected to:

• Actively seek out developmental opportunities for growth, act as strong brand ambassadors for the firm as well as share their knowledge and experience with others.
• Respect the needs of their colleagues and build up cooperative relationships.
• Understand the goals of our internal and external stakeholder to set personal priorities as well as align their teams’ work to achieve the objectives.
• Constantly challenge themselves, collaborate with others to deliver on tasks and take accountability for the results.
• Build productive relationships and communicate effectively in order to positively influence teams and other stakeholders.
• Offer insights based on a solid understanding of what makes Deloitte successful.
• Project integrity and confidence while motivating others through team collaboration as well as recognising individual strengths, differences, and contributions.
• Understand disruptive trends and promote potential opportunities for improvement.

Qualifications and experience required:

• Graduation or Post Graduation Degree in Accounting & Auditing
• Experience- 5 to 8 years relevant experience

Preferred:

• Understanding of SAP, AO, blackline and other financial applications.
• Minimum of 5+ years of relevant finance and accounting experience.
• Understanding International Accounting Principles (IFRS).
• Good knowledge on the Microsoft Office applications including MS Excel and MS word.
• Knowledge of general accounting procedures is required.
• Strong verbal and written communication skills.
• Strong understanding of core finance business processes.
• Use of VBA coding to reduce production time and enhance customer experience.
• Ability to work effectively, both independently and as a member of a team.

Due to volume of applications, we regret only shortlisted candidates will be notified. Candidates will only be contacted by authorised Deloitte Recruiters via firm’s business contact number or business email address.