Deloitte Finance Manager Resume Template

Hired by: Deloitte

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Deloitte Finance Manager Resume Template (Full Text Version)

‪Shalane Flanagan

Address: Almaharjan, Tabuk, Saudi Arabia

Nationality: Indian

Date of birth: 1985-01-25

Phone number: contact hidden

Web: www.kickresume.com

Profile

Certified Customer Service Professional – (Associate member CSIA-Customer service Institute of Australia) with strong skills in Project and team management, Good at Project transitions and coordinating project schedules.

B.Com graduate and Skilled professional with 8+ years of experience in Project Accounting, Project management, Financial Analysis, Cost Control, Invoice and revenue generation. Familiar with Budgeting, Forecasting, Variance Analysis, Reconciliation, Quality Assurance(RCA, 5-why’s etc), Contract / Revenue Assurance, Team handling and Onsite Transition experience (U.S B1/B2 Visa). Hands on experience on ERP’s like Oracle Project Accounting 11i, and R.12 and SAP W1P.

Work experience

09/2017 - present, Project Controller, Deloitte Consulting India Private Ltd, Bangalore, India

▪ Performing budget & rolling forecast analysis for India and US service line/area.

▪ Revenue recognition for projects and revenue trend reports.

▪ Pricing review for new projects and extensions to the existing deals.

▪ Participating in compliance testing and suggesting fixes and corrective actions.

▪ Budgeting & Forecasting for Deloitte’s individual projects, measuring performance.

▪ Monitoring project expenditures (time and expense) and ensuring policy compliance.

▪ Time and Expenses analysis and reporting. Headcount analysis and resources forecasting.

▪ Internal control compliance and suggesting improvements to process and procedures.

▪ Preparing periodic management level reports like Project report and account overview report.

▪ Stake Holder Management.

▪ Preparing financial reconciliations between charged vs. policy & conducting variance analysis.

▪ Invoice generation and follow up’s with cross functional teams.

▪ Follow up with Cash application and collections Team for time settlement of invoices.

▪ Planning the weekly tasks for team, Reviewing project analyst’s tasks and giving timely feedback

07/2015 - 08/2017, Quality Assurance Officer, ANZ Shared Services India Private Ltd, Bangalore, India

▪ Identify errors, deviations & initiate corrective measures.

▪ Perform analysis on the exceptions (RCA, 5-Why’s).

▪ Participate in clear desk audits and report feedback.

▪ Participate in the various review meetings and Quality Group Meetings.

▪ Assist management in implementation of BCP (Business Continuity Plan).

▪ Participate in the process improvement initiatives, identify improvement opportunities and ensure implementation of value added practices.

▪ Conduct process compliance audits and track non-compliance cases and incidents and report it to the individuals and respective line managers.

▪ Perform QA check for (ESANDA) Credit Assessment teams of Bangalore, Manila and Melbourne hub

▪ Send daily / Weekly and Monthly Incidents reports, Risk reports and Analysis reports to Region head

07/2013 - 07/2015, Senior Project Accounting Analyst, Oracle India Pvt Ltd, Bangalore, India

▪ Set-up and maintain projects in Oracle

▪ Enter revenue recognition details

▪ Maintain project work breakdown structure as directed by the LOB.

▪ Fund and baseline approved projects

▪ Process project amendments

▪ Process appropriate project time and expense adjustments

▪ Revenue recognition for time and materials & Fixed price Projects

▪ Generate invoices and make sure cash applied and collected within agreed TAT

▪ Follow up with customers on unpaid invoices

▪ Prepare monthly Invoice ageing report and escalate outstanding invoices to management

▪ Prepare project reconciliation report for revenue and invoices.

▪ SPOC for Invoice escalations for US region.

▪ Project closure.

▪ Internal Audit

Education

05/2010 - 05/2013, B.Com, Al Ameen College, Bangalore, India

Skills

Language

English

Hindi

Tamil

Spanish

ERP

Oracle R12 Project Accounting

SAP BI/BW

MS Office

Position Overview:

Finance Manager

A Financial Manager is a professional whose main characteristic, basically a requirement for the position is high financial literacy. This entails mathematical prowess, logical thinking, and an ability to present complex data in an understandable way. An adequate background in the field is something these individuals should also possess, as there are many nuances which Financial Managers have to know how to operate in order to complete assignments they are forced to take on as soon as they get on the job. The primary purpose for Financial Managers to be hired is to assist executives in maintaining the company’s financial health. They do this by producing financial reports, developing long-term strategies and goals, and even directing investment activities. Sometimes, they are involved in assisting with setting the annual budget.

Company Overview:

Deloitte is one of the “Big Four” accounting organizations and largest professional service networks in the world. It provides services ranging from audit assistance to management consulting to risk advisory. As of 2020, the company is 175 years old, which sufficiently demonstrates that is has managed to navigate the constantly changing professional services sector. Recently, they started to focus on many of the current social and economic issues which have dominated discourse, increasing focus on the rise of automation technologies, women’s equality, and smart solutions for increasing workplace efficiency. The company operates in 150 countries, which provides its workers with a lot of opportunities to travel and engage in culturally different professional environments. It is prestigious, a pioneer in its industry, and also an employer with great employee satisfaction rates. Working for Deloitte is therefore undoubtedly something all professionals have in mind when setting long-term ambitions.

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