Associate - Financial Reporting - Hyderabad
Deloitte · Hyderabad
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Employer requisition: 366793
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Collected role description
Associate, Financial Reporting We are looking for professionals with strong finance and accounting skills, who want to make a career in the field of financial reporting. Work you'll do As an Associate, Controllership on the Finance & Reporting team, you will be responsible for: Prepare and record accounting entries in SAP for period-end, month-end, quarter-end, and year-end activities for management books and India statutory books, including supporting annexures and documentation. Support accounting activities for accruals, payroll, annual incentive program, employee benefit costs, prepaid expense amortization, and other employee-related costs. Support cost allocation and statutory invoice preparation across USI legal entities, including cost calculations and transfer pricing markup support. Prepare reconciliations for account balances and provide information for finance compliance requirements. Support preparation of draft financial statements and provide annexures, workings, reports, and ledger extracts for statutory, internal, and tax audits. The team The Finance & Reporting team supports controllership and financial reporting activities across period-close, statutory reporting, audit support, and finance compliance processes. The team works closely with cross-functional stakeholders to maintain accounting records, prepare reconciliations, and support reporting requirements for USI legal entities. Location: Hyderabad Shift Timings: 11 AM to 8 PM Qualifications Required: Chartered Accountant (CA) 0-2 years of experience in financial reporting and accounting Experience preparing accounting entries and reconciliations Experience supporting financial statement preparation, audit requests, and finance compliance activities Experience using SAP Proficiency in Microsoft Word, Microsoft Excel, and Microsoft PowerPoint Preferred: Experience supporting statutory accounting and reporting activities Experience working with period-end, month-end, quarter-end, and year-end close processes Experience with cost allocation and statutory invoice preparation Knowledge of accounting standards and regulatory compliance requirements Experience using data analysis techniques
Collected experience requirement
0-2 years