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Associate Director | Accounts Payable- I-Think | Finance & Accounts
4-8 years
Mumbai
1 vacancy
Associate Director | Accounts Payable- I-Think | Finance & Accounts
Deloitte
posted 3hr ago
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Job Description
- Accountable for preparation and delivery of month-end closings and financial reporting activities. Manage the MIS team and ensure the timely preparation and submission of various reports to stakeholders. MIS report mainly consists of L3 level P&L, Balance sheet, statistical information, reports to Management and businesses, Monthly Global submissions, Cash flow reports, forecast reports etc. and preparation of insights on the results.
- C onducting data analysis and driving finance reviews on revenue, salaries, and overhead expenses etc.,
- S haring key insights on Variance analysis, forecasting & providing commentary on performance.
- Oversee profit and loss and balance sheet reconciliation.
- Analyss of statistical data such as headcount FTE, utilization, missing time etc.
- Provide support in financial planning, analysis, and forecasting processes.
- Review monthly MIS reports and presentation decks and submit them to management and business stakeholders.
- Review, consolidation and timely submission of reports for monthly global submission, including cash flow statements, forecast reports, and financial condition assessments.
- Collaborate with CFO, business and enabling area teams for MIS-related tasks.
- Co-ordinate with Cluster countries, Global and AP teams regarding MIS related tasks.
Employment Type: Full Time, Permanent
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Rating based on 57 Associate Director
reviews
Anonymous · Customer Success, Service & Operations
in Mumbai
Deloitte was used to be a good company where we had a transparency with management in all the terms and appraisals are like you will receive actually you deserve. But in last 1.5 years everything is changed there is transparency you will not get what you deserve and work-life balance session will be conducted at morning 6-7am
- Job security - Good
Working in deloitte sometimes feels like hell
- Salary - Poor
Associate Director salary at Deloitte
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Deloitte Benefits
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