Analyst - A&C - Hyderabad

Summary Position Summary Analyst – Accounting & Controllership, GFS, Deloitte Support Services India Private Limited

Role Description:

As Analyst, the team member supports the complex Operational and Transactional Level activities. This includes JE preparation and posting JE, expense research etc.

Role objective:

The objective is recording of all relevant transactions into the General Ledger periodically. Also support other finance operations by providing timely reporting as needed.

Work you will do

As an Analyst in USI supporting GFS A&C team, you will focus on following areas:

Journal Entry Preparation and Posting

• Preparation of Balance Sheet Reconciliations of associated Member Firm
• Performing Period End close activities
• Performing all daily support activities to member firms
• Achieve targets and defined SLAs within specified timelines
• Performing activities on first time right basis as per defined process guidelines.
• Good process knowledge on General Ledger accounting/RTR activities
• Knowledge of accrual basis accounting, prepaid accounting

The team:

The team is providing business units, general accounting, and internal control support, including preparation, and posting of journal entries, completion of the period end closing transactions /procedures and ensuring that the general ledger account balances and trial balances are appropriately reconciled.

The team’s competency spans several different proficiencies including:

• Knowledge of RTR Period End Close and Balance Sheet Reconciliation process
• Experience with understanding entries that get posted to different account types
• Skilled at working with numbers and in detailed analysis
• Strong understanding of accounting principles
• Knowledge and experience with journal entries and with GL reconciliations
• Ability to ensure a high level of overall quality and accuracy
• Ability to work well & multi-task in a fast paced, time sensitive environment Analyst – Accounting & Controllership, GFS, Deloitte Support Services India Private Limited Role Description:

As Analyst, the team member supports the complex Operational and Transactional Level activities. This includes JE preparation and posting JE, expense research etc.

Role objective:

The objective is recording of all relevant transactions into the General Ledger periodically. Also support other finance operations by providing timely reporting as needed.

Work you will do

As an Analyst in USI supporting GFS A&C team, you will focus on following areas:

Journal Entry Preparation and Posting

• Preparation of Balance Sheet Reconciliations of associated Member Firm
• Performing Period End close activities
• Performing all daily support activities to member firms
• Achieve targets and defined SLAs within specified timelines
• Performing activities on first time right basis as per defined process guidelines.
• Good process knowledge on General Ledger accounting/RTR activities
• Knowledge of accrual basis accounting, prepaid accounting

The team:

The team is providing business units, general accounting, and internal control support, including preparation, and posting of journal entries, completion of the period end closing transactions /procedures and ensuring that the general ledger account balances and trial balances are appropriately reconciled.

The team’s competency spans several different proficiencies including:

• Knowledge of RTR Period End Close and Balance Sheet Reconciliation process
• Experience with understanding entries that get posted to different account types
• Skilled at working with numbers and in detailed analysis
• Strong understanding of accounting principles
• Knowledge and experience with journal entries and with GL reconciliations
• Ability to ensure a high level of overall quality and accuracy
• Ability to work well & multi-task in a fast paced, time sensitive environment

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Requisition code: 324293