Deloitte Reporting Manager, Foreign Entity in Hermitage, Tennessee
Deloitte Services LP includes internal support areas such as Marketing and Communications, Human Resources/Talent, Information Technology, Facilities Management, and Financial Support Services.
Applicants or employees with disabilities must be offered any reasonable accommodations, which are necessary for them to be able to perform the essential functions of a position.
Foreign Entity Reporting Manager
Oversight of financial reporting and general ledger for Non-US based business and support services including US India (USI). Communicate with variety of stakeholders to ensure accurate and timely reporting including statutory financial statement requirements.
US Firms Controller, Deputy Controllers, Senior Manager of FRGL
Review and approval of funding of USI operations
Coordination with US team on status of India tax positions and related accounting (uncertain tax positions) and planning and forecasting
Coordination and approval of hedging activities including GAAP documentation and forecast of operating expenses (basis for forward contract purchases)
Monitoring and approvals relative to accounting for US consulting projects in India that qualify for permanent establishment treatment (includes funding requests and approval of financial statements)
Performs analysis and review of: account reconciliations, USI dashboards, significant journal entries, periodic and year-end closing activities, F/X revaluation process, lead schedules (USI and projects entities), USI headcount statistics, blocked headcount accounting and royalty accounting
Supports talent related activities for USI personnel (evaluation, development, compensation, hiring and promotion)
GFS/CoRe oversight/consultation on accounting methods, including organizational structure, blocked headcount
Mexico Consulting operations oversight including consolidation accounting
Periodic foreign exchange gain/loss tracking and related balance sheet revaluation
Category: Accounting & Auditing
As used in this document, Deloitte means Deloitte LLP and its subsidiaries. Please see www.deloitte.com/us/about for a detailed description of the legal structure of Deloitte LLP and its subsidiaries. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability or protected veteran status, or any other legally protected basis, in accordance with applicable law.