Services
Accounting Operations Advisory
Building value, accuracy, timeliness and reliability of the finance function
At Deloitte, we recognize that Finance leaders need a partner they can work collaboratively with to evaluate their people, processes, infrastructure & controls, and to deliver practical and pragmatic solutions to address increasing demands, existing inefficiencies, and impacts of new technologies, while ensuring Finance remains honest to its core activities and stakeholders.
Our Accounting Operations Advisory focus on transformation services designed to help Finance Controllers, Finance Managers and CFOs to streamline their end-to-end process for finance function.
How we can support
- End-to-end finance transformation support through diagnostics, enhancement and digitisation of processes
- Deep capability in both finance process improvement and technology capability (to support ERP transformation)
- Short term resource augmentation to create capacity for change
- Market leaders in a number of our digital solutions partnerships with BlackLine, SAP Concur, and Workiva.
- In partnership with Workiva, Deloitte's Reporting Assist helps our clients to address the common challenges finance professionals in the insurance industry. Work with us to achieve your IFRS 17 reporting goals and beyond
Benefits to you
- Opportunities to streamline finance process and digitalise finance function throughout the transformation lifecycle
- Opportunities to shift finance professionals increasingly towards value-adding activities
- Ability to keep finance function working efficiently and collaboratively
- Ability to increase accountability and governance
Operation Finance
Manage end-to-end transactional cycles to support business in creating value and capturing data timely & accurately:
- Procure to Pay
- Order to Cash
- Close to Report
Process and Policy
Optimisation and enhancement of process and policies to efficiently and effectively support delivery of value to the organisations:
- Optimisation of Finance Processes
- Accounting policies
- Internal financial controls
- Compliance management
- Finance Function Diagnostic
Business Finance
Produce statutory/regulatory reports as well as generate reliable and insightful analysis to support decision making:
- Internal reporting
- External reporting
- Performance analysis & monitoring
- Budget & Forecast control
Organisation and People
Put in place a structure that drives effective accounting operations to support delivery of value to the organisation:
- Governance structure
- Service delivery model
- Finance Managed Services
- Business Process Outsourcing (BPO)
Specialised Finance
Measure, classify and allocate transaction in a way that can be used to effectively manage and control business while complying with accounting standards:
- Cost/ project accounting
- Application of Accounting Changes
- Other accounting matters
Information and Systems
Optimisation of existing finance systems and deployment of finance technologies to enhance and automate finance:
- Chart of Accounts Redesign
- Finance Close Solution (e.g. BlackLine)
- Employee Spend solutions (e.g. Concur Travel, Expense & Invoice)
- Reporting (e.g. Workiva)
Explore our Virtual Finance Operations Diagnostic Tool to discover the opportunity areas for transformation within your organization.
Click on the following to find out more about our digital solutions partnerships:
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