Junior Associate

Deloitte US-India Offices; Chennai District; On-site; INR 315,000 - 385,000; Full time

Job summary

Deloitte US-India Offices in Chennai is seeking a Junior Record-to-Report professional to support accounting and reporting. You will execute close processes, interpret financial statements, and help automate and improve controls using SAP, Oracle and other ERP tools.

The role requires 0.6 to 18 months post-qualification experience, strong MS Office skills, and knowledge of US-GAAP. You will communicate with stakeholders, perform independent analysis, and contribute to a fast-paced,

Qualifications

• 0.6 to 18 months post-qualification experience in a record to report role.
• Hands-on knowledge of MS Office and financial closing processes.
• Knowledge of US-GAAP and financial reporting.
• Strong communication, written and oral, with detail-oriented approach.
• Ability to work in a fast-paced, time-sensitive environment and multi-task.

Responsibilities

• Demonstrate understanding of accounting principles and ensure accurate reporting.
• Execute financial close process, interpreting financial statements and reports.
• Support in driving operational efficiencies and technology-enabled solutions in close and reporting.
• Identify automation and process improvement opportunities across accounting processes.
• Communicate independently with stakeholders and provide solutions.
• Execute end-to-end record to report, including period-end accounting and areas like assets, intercompany, cost accounting and reporting as per US-GAAP.
• Participate in transition activities and document steps using tools like Visio and SAP Signavio.

Skills

MS Office

US-GAAP

Communication skills

Attention to detail

Multi-tasking

Financial close process

Process improvement

Education

Bachelor degree

Tools

Oracle

SAP

Blackline

Acadia 6.5

Infor

Coupa

Cognos

Job description

Work you will do:

• Demonstrate good understanding and knowledge of accounting principles, rules, policies, procedures or technology to ensure appropriate accounting and reporting.
• Execute the financial close process, including the evaluation and interpretation of financial statements and reports.
• Support in bringing operational efficiencies in the financial close and reporting process through assisting efficient, sustainable, and technology-enabled solutions aligned with accounting and financial reporting requirements.
• Identifying the opportunities for automation and process improvement within the various accounting processes.
• Able to independently communicate with the stakeholders. Able to carry out independent analysis of any given activity and provide solutions to the stakeholders.
• Execute the end-to-end record to report process including period end accounting and areas like fixed asset, retail audit, retail inventory, intercompany, cost allocations, cost accounting and reporting as per US-GAAP.
• Participate in an entire transition process and assisted in documenting each step as a run book using tools like Visio and SAP Signavio.

Qualifications:

• 0.6 to 18 months post-qualification experience in record to report role.
• Excellent Working knowledge in MS office tools
• Knowledge of US-GAAP and financial closing process.
• Should be proactive and possess good oral and written communication skills.
• Have attention to detail along with good analytical skills.
• Ability to ensure a high level of overall quality and accuracy.
• Ability to work well & multi-task in a fast paced, time sensitive environment.
• Good knowledge on various packages such as Oracle, SAP, Blackline, Acadia 6.5, Infor, Coupa, Cognos etc.

Education

• Any 3 years Bachelors Degree Only.