Deloitte
Website:
deloitte.com
Job details:
Summary
Position Summary
Specialist, Controllership- Financial Reporting (CA)
The Financial Reporting Specialist will play a key role in supporting period-end and year-end financial reporting, accounts receivable activities, and compliance-related processes across USI entities. The role requires strong accounting knowledge, attention to detail, and the ability to manage multiple priorities across reporting, reconciliations, audit support, statutory requirements, and stakeholder coordination. The individual will work closely with internal teams, tax teams, auditors, and cross-functional stakeholders, and should be proficient in SAP and financial reporting processes.
Work you'll do
As a Specialist, Controllership on the Finance team, you will be responsible for…
- Preparing and recording accounting entries in SAP for period-end, month-end, quarter-end, and year-end activities for management books and India statutory books
- Supporting reconciliations, accruals, prepaid accounting, and statutory invoice preparation to help ensure completeness and accuracy in financial reporting
- Managing accounts receivable activities, including billing, reconciliations, receivable reporting, and support for client reimbursable and domestic customer transactions
- Supporting compliance and audit requirements by preparing reports, ledger extracts, tax-related information, and documentation for statutory, internal, and tax audits
- Coordinating with internal stakeholders, tax teams, auditors, and cross-functional teams to support reporting, statutory close, and compliance deliverables across USI entities
The team
Deloitte’s Finance team provides enterprise financial stewardship, delivering accurate, timely reporting and insights that inform strategic decision-making. We uphold strong governance, controls, and compliance while enabling performance management through planning, forecasting and analytics across the firm. Our focus is to strengthen financial integrity and transparency while improving efficiency through standardization and automation.
Location: Hyderabad
Shift Timings: 2 PM to 11 PM
Qualifications
Required:
- Chartered Accountant (CA), Certified Public Accountant (CPA), or Certified Management Accountant (CMA)
- 3+ years of experience in financial reporting, controllership, or accounting operations
- Experience preparing journal entries and reconciliations in SAP
- Experience supporting month-end, quarter-end, or year-end close activities
- Experience supporting statutory reporting, audit requests, or compliance documentation
- Experience with accounts receivable processes, billing, or receivables reporting
Preferred:
- Experience supporting India statutory books and financial statement preparation
- Experience with tax, goods and services tax (GST), withholding, or compliance reporting
- Experience preparing ledger extracts, annexures, or audit support schedules
- Experience working with cross-functional stakeholders in a shared services or enterprise finance environment
- Experience with management reporting, dashboard inputs, or management information system (MIS) reporting
Our purpose
Deloitte’s purpose is to make an impact that matters for our people, clients, and communities. At Deloitte, purpose is synonymous with how we work every day. It defines who we are. Our purpose comes through in our work with clients that enables impact and value in their organizations, as well as through our own investments, commitments, and actions across areas that help drive positive outcomes for our communities.
Our people and culture
Our inclusive culture empowers our people to be who they are, contribute their unique perspectives, and make a difference individually and collectively. It enables us to leverage different ways of thinking, ideas and perspectives, and bring more creativity and innovation to help solve our clients’ most complex challenges. This makes Deloitte one of the most rewarding places to work.
Professional development
At Deloitte, professionals have the opportunity to work with some of the best and discover what works best for them. Here, we prioritize professional growth, offering diverse learning and networking opportunities to help accelerate careers and enhance leadership skills. Our state-of-the-art DU: The Leadership Center in India, located in Hyderabad, represents a tangible symbol of our commitment to the holistic growth and development of our people. Explore DU: The Leadership Center in India .
Benefits To Help You Thrive
At Deloitte, we know that great people make a great organization. Our comprehensive rewards program helps us deliver a distinctly Deloitte experience that helps that empowers our professionals to thrive mentally, physically, and financially—and live their purpose. To support our professionals and their loved ones, we offer a broad range of benefits. Eligibility requirements may be based on role, tenure, type of employment and/ or other criteria. Learn more about what working at Deloitte can mean for you.
Recruiting tips
From developing a stand out resume to putting your best foot forward in the interview, we want you to feel prepared and confident as you explore opportunities at Deloitte. Check out recruiting tips from Deloitte recruiters.
Requisition code: 352451
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