Senior Analyst - Financial Reporting - Hyderabad

Summary

Position Summary

USI Financial Reporting – Senior Analyst

The Financial Reporting Senior Analyst 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.

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.

Work you’ll do

Responsible for supporting financial reporting, accounts receivable, compliance, reconciliations, and statutory reporting activities, including:

Reporting

• Prepare and record accounting entries in SAP for period-end, month-end, quarter-end, and year-end activities for both management books and India statutory books, along with required annexures and supporting documents.
• Record period-end accruals for operating costs incurred and invoices not yet accounted for.
• Account for payroll, AIP, fringe benefits, and other employee-related costs including gratuity, leave, PSRIP, EDLI, PF administration costs, and related expenses.
• Process amortization of prepaid insurance and other prepaid costs.
• Support computation and preparation of USI SSOH allocation costs across USI legal entities.
• Support computation and preparation of monthly statutory invoices, including cost plus transfer pricing markup.
• Provide and collate information for finance-related compliance activities.
• Prepare reconciliations for various account balances and ensure completeness and accuracy.
• Support preparation of draft financial statements and assist the Manager with annexures and supporting workings for statutory audit.
• Generate reports and ledger extracts for internal audit, statutory audit, and tax audit requirements.
• Coordinate with other teams for collation and reconciliation of information required for statutory financial statements.
• Prepare debit notes and statements of assets and liabilities for filing with the Reserve Bank of India.
• Record and reverse payroll-related accrual entries and clear inter-company GL balances.
• Perform control checks for accounting entries and reversals to ensure accuracy and completeness.
• Prepare expense trend analysis and review open PO entries and opening balances for statutory financial close.
  
  

Accounts Receivable

• Prepare accounts receivable billing and record BDM sales transactions.
• Perform Form 26AS reconciliation for tax withholdings on domestic billings.
• Provide AR-related information for quarterly dashboard preparation and periodic MIS reporting.
• Prepare billing for payroll-related client reimbursable costs including deputation allowance, awards, and shift allowances.
• Clear and bill non-DTE client billable expenses from the relevant GL accounts.
• Account for and report payments received from Deloitte India.
• Respond to service desk queries and provide AR-related support for statutory and tax audits.
• Account for DTE-related transactions and prepare bi-weekly and periodic MIS on receivables from domestic customers.
  
  

Compliance

• Account for Provident Fund-related entries for expats.
• Perform CSR reconciliation, accounting, and reporting activities.
• Support the tax team with information required for GST reporting, including segment/category-wise GST receivables and payables for domestic and cross-border transactions.
• Prepare and collate information for non-payroll related tax withholdings.
• Support statutory audits with information related to statutory compliance activities managed by the team.
• Support quarterly tax withholding reporting in compliance with the Income Tax Act and issuance of withholding tax certificates to vendors.
• Provide information and analysis for dashboard reporting and tax filings.
• Maintain and coordinate with US teams on expat-related compliance information in India.
• Support preparation of information required for financial statement disclosures.
• Coordinate with Deloitte India for tax deduction and filing support for expats on secondment to USI.
• Support STPI-related compliances, including documentation for monthly Softex submissions by entity and location, and preparation of documentation for submission to bankers for export endorsement against FIRCs after receipt of certified Softex certificates.
  
  

Qualifications

• Required: Chartered Accountant (CA)/CPA/CMA with 3 + years of experience
  
  

Work Location:

Hyderabad

Shift timings:

11AM – 8 PM

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: 340445

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