Senior Analyst- Client to Cash – Back office - Deloitte Support Services India Private Limited

Are you looking to build your career in Accounts Receivable? Then, look no further. This is a unique opportunity for a high-energy professional to be part of the Finance team supporting Global businesses and learn about and support global initiatives and to work directly with global, regional, and member firm leaders.

Work you will do

As a Senior Analyst in USI supporting GFS, you will focus on following areas:

• Demonstrate appropriate understanding / working knowledge of accounting principles and internal controls and apply them.
• Responsible for the delivery, accuracy, and quality of all financial activity conducted within Interfirm/Cash team
• Responsible for resolving simple queries relating to Interfirm/Cash Application and actively participate in the operational solutions.
• Gain good process knowledge and independently own a given task/activity of the Cash processes
• Continuously improve business organizational efficiency and effectiveness by supporting internal change initiatives
• Liaising and collaborating with other members of the internal finance team and the Business
• Exhibit Good communication skills and should actively participate in the Team calls and Meetings
• Build strong relationship with stakeholders and team members
• Should have good knowledge of the collections process.

The team

USI supporting Global Finance Services team:

USI supporting GFS will provide world-class Finance services to Deloitte’s member firms using the latest generation SAP technology supported by a team of highly skilled and engaged professionals. Through a common Finance infrastructure and system platform, the team will enable member firms to share leading practices across the network. This team began serving the founding member firms in 2018, and additional member firms will enter the program in 2020.

USI supporting GFS aims to provide a fully managed shared service that:

• Drives standardization of select skilled-based processes that are common across business functions and member firms
• Leverages a single technology platform
• Acts in support of member firm Business Finance teams so that they may, in turn, focus primarily on internal clients and value-add activities
• Implements leading practices and drive continuous improvement
• Delivers to agreed Service Level Expectations (SLEs)

Our Services Client to Cash (C2C)

Procure Pay (P2P)

Record to Report (R2R)

Expense Compliance

Financial Integrity

Master Data

Centers of Excellence

Qualifications and experience required:

• B.Com/M.Com
• CA Inter/CWA Inter
• MBA Finance
  

Preferred:

• Understanding of SAP and other financial applications
• 3-6 years of relevant finance experience, preferably in a professional services firm
• Good knowledge on the Microsoft Office Suite
• Knowledge of general accounting procedures is required
• Proficiency in data entry and management
• Strong and proactive oral and written communication skills
• Outstanding attention to detail and adherence to Engagement deadlines
• Ability to work effectively, both independently and as a member of a team

Location: Hyderabad

Work timings: Candidate should be comfortable with 6.30 AM to 3.30 AM IST / 11 AM to 8 PM IST / 2 PM to 11 PM IST , shift can change according to business needs