Specialist Executive Manager, Controllership,
Deloitte Support Services India Private Limited
Work you'll do
• Collaborate with Finance Business Leads and Assistant Controllers to review procedures to evaluate revenue recognition in accordance with ASC 606, Revenue From Contracts With Customers, and ensure appropriate contract setup to drive accurate and consistent accounting and financial reporting for the US Firms.
• Evaluate complex revenue arrangements, lead conversations with Client PPMDs and Account teams and determine accounting conclusions. Coordinate and document consultations with subject matter experts, and Controllership as needed.
• Review contracts and advise on standardized Contract Work Breakdown Structures (WBS) to align with the revenue recognition standards and Primed Policy and guidance. Identify opportunities for Revenue policy enhancements and collaborate with Accounting policy on recommendations for change.
• Liaise with EFAs and EFA Leaders to help build awareness on the Revenue Standards and applicability on contract terms with US GAAP.
• Partner with other Enterprise Solutions channels to develop a contract reader tool process to support the review and evaluation and support the adoption of the US Firms implementation of its new revenue methods and financial systems.
• Identify and recommend Key Performance Indicators (KPIs) to enable the US firms to report on and manage the risk associated with the setup of complex contract arrangements and those with non-standard terms.
• Build positive working relationships with internal clients, by providing high quality deliverables and communications with a focus on collaboration and teamwork.
• Provide support to other US Firms’ Controllership team members on special projects (ad hoc) as needed.
• Exercise professional skepticism, judgement, and adhere to the code of ethics.
The team
The Centralized Contract Accounting (CCA) team collaborates closely with the US Firm Controller, Business Controllers, Accounting Policy, Finance Business Partners, Engagement Financial Advisors (EFA), Finance Transformation and Finance Systems team to ensure consistency in the US firms’ application of contract level revenue and expense accounting and regulatory policies. This role will help execute organizational and procedural policies for the US firms to ensure compliance related to revenue recognition and US GAAP.
Location: Hyderabad
Shift Timings: 2pm to 11pm
Qualifications
Required
:
• 8-10 years of related experience in professional services, Controllership or Financial Reporting with Master’s degree (in Accounting, Finance or related field preferred)/ CA Inter/ CMA
• 6+ years of experience Certification as CPA (or certification in process) or Chartered Accountant
• Experience interpreting and assessing the requirements and authoritative guidance in ASC606, Revenue From Contracts With Customers or similar Revenue Recognition guidance under IFRS.
• Must be detail-oriented with a commitment to accuracy and high quality work
Preferred
:
• Ability to state complex issues concisely
• Strong communication skills, both written and verbal
• Experience working with ambiguity
How you’ll grow
At Deloitte, we’ve invested a great deal to create a rich environment in which our professionals can grow. We want all our people to develop in their own way, playing to their own strengths as they hone their leadership skills. And, as a part of our efforts, we provide our professionals with a variety of learning and networking opportunities— including exposure to leaders, sponsors, coaches, and challenging assignments—to help accelerate their careers along the way. No two people learn in exactly the same way. So, we provide a range of resources including live classrooms, team-based learning, and eLearning. DU: The Leadership Center in India, our state-of-the-art, worldclass learning Center in the Hyderabad offices is an extension of the Deloitte University (DU) in Westlake, Texas, and represents a tangible symbol of our commitment to our people’s growth and development.
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Leadership Center in India
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