finance analyst

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remote finance & research analyst - 33806 Jobs in Hyderabad

remote finance & research analyst - 33806

risk analyst, buyer risk prevention, payment risk mining Jobs in Hyderabad

risk analyst, buyer risk prevention, payment risk mining

sr executive-admin

finance vice president

PepsiCo

<div>
 
 Overview
 
 
 
 This position will be part of the GBS organization supporting Frito Lay North America business retail customer team. The TPM analyst is critical to maintain promotions backend data both on internal systems and external systems. The analyst will be also responsible to process promotion invoices and sharing new item information with the retailer teams. The analyst will be working with the Lead analyst who will channel work on various work groups mentioned above or outside of it. The analyst role is business impacting and time bound; accuracy and timeliness of completion of tasks is critical for the PC team&rsquo;s success in turn the sales teams&rsquo;. The TPM analyst will be expected to work on transformation initiatives of their respective processes and bring in their learnings to streamling, automate and effectively lay down processes with the Lead analyst support.
 
 
 
 Responsibilities
 
 
 
 Functional Responsibilities
 
 
 <ul>
 <li>
 Associate TPM analysts work with the Lead analyst to pick up format / region responsibilities.
 </li>
 <li>
 Ensure delivering below work tasks adhering to SLAs and OLAs.
 </li>
 <li>
 Promo data ingestion in Pepsico internal systems and customer external portals for trade planning, demand planning.
 </li>
 <li>
 Contract management which is an agreement between retailer and Pepsico to be managed end to end for upcoming promotions.
 </li>
 <li>
 Update TPM events , Deal sheets and New item maintenance based on promotions discussion with retailers and price changes.
 </li>
 <li>
 Processing and reconciliations of Payments/Deduction invoices and monitor approvals from Stakeholders and its timeliness
 </li>
 <li>
 Invoice analysis, breakdown by segmentation and ensure timely closure of tactics post payments and manage trade Spend in respective accounts.
 </li>
 <li>
 Communicate Risks and Opportunities to Sales team /Control/Finance.
 </li>
 <li>
 Validate Tactic pricing with Pricing Grids for any discrepancy in accruals and invoice
 </li>
 <li>
 Payments and funding tracking for vendors
 </li>
 <li>
 Manage expectations through verbal and written interactions with internal teams that includes sales, Finance and Control
 </li>
 <li>
 Ensure delivery of accurate and timely payment data in accordance with agreed service level agreements (SLA)
 </li>
 <li>
 Implement continued improvements and simplifications of processes, standardization of reporting and optimal use of technology (Automation)
 
 
 </li>
 </ul>
 
 Qualifications
 
 
 
 <ul>
 <li>
 3-5 years of experience in Operations Finance/Sales (for L4)
 </li>
 <li>
 Bachelor&rsquo;s in commerce/business administration/marketing or Finance, Master&rsquo;s degree is a plus
 </li>
 <li>
 Prior Fast Moving Consumer Goods (FMCG) company experience preferred
 </li>
 <li>
 Analytical Skills: Good data skills and ability work through large data sets
 </li>
 <li>
 Communication: Strong communication skills and collaboration skills
 </li>
 <li>
 Strong written and verbal communication skills
 </li>
 <li>
 Excellent organisation and prioritisation skills
 </li>
 <li>
 Proactive, responsive and results driven
 </li>
 <li>
 Highly proficient in Microsoft Office especially Excel and PowerPoint
 </li>
 </ul>
</div>

Assistant Manager : Sales

NxtWave

<div>
 
 
 
 About the Role
 
 
 
 We&rsquo;re seeking a detail-oriented and dependable
 
 Back Office Assistant (BOA)
 
 to support our creative production operations. As a BOA, you'll play a critical role in managing
 
 vendor payments, equipment movement logs, and footage tracking
 
 , ensuring that nothing slips through the cracks during our high-volume shoot and post-production cycles.
 
 
 This role sits at the
 
 intersection of finance, logistics, and data hygiene
 
 , and is key to making sure our creative engine runs efficiently across all campuses and departments.
 
 
 
 Key Responsibilities
 
 
 
 
 Vendor &amp; Finance Support
 
 :
 
 <ul>
 <li>
 Collect and verify bills, quotes, and payment requests from vendors, freelancers, and rental partners
 </li>
 <li>
 Coordinate with the Finance team to ensure the timely submission and processing of payments
 </li>
 <li>
 Maintain up-to-date cost trackers for equipment, props, travel, and logistics
 </li>
 </ul>
 
 
 Footage &amp; Drive Management
 
 :
 
 <ul>
 <li>
 Log and track the movement of hard drives and footage between campuses, editors, and post teams
 </li>
 <li>
 Perform first-level file naming and folder hygiene checks before QC or editorial handoff
 </li>
 <li>
 Coordinate with Creative Ops Lead for NAS/cloud uploads and footage backups
 </li>
 </ul>
 
 
 Documentation &amp; Reporting
 
 :
 
 <ul>
 <li>
 Maintain clear records for all shoot-related assets, expenses, and approvals
 </li>
 <li>
 Ensure internal documentation standards are followed (Google Sheets, Drive, Trello, or internal tools)
 </li>
 <li>
 Support creative Operations in preparing weekly summaries and report updates
 </li>
 </ul>
 
 
 Team &amp; Vendor Communication
 
 :
 
 <ul>
 <li>
 Liaise with editors, production assistants, and stakeholders on asset handovers and follow-ups
 </li>
 <li>
 Coordinate with vendors for delivery timelines, invoice clarifications, and payment statuses
 </li>
 </ul>
 
 
 
 
 
 
 Qualifications &amp; Requirement
 
 
 <ul>
 <li>
 s1&ndash;3 years of experience in back-office coordination, preferably in media, production, or operation
 </li>
 <li>
 sStrong command of Excel/Google Sheets and cloud storage tools (Google Drive, Dropbox, etc.
 </li>
 <li>
 )Attention to detail and the ability to manage multiple threads without dropping the bal
 </li>
 <li>
 lBasic understanding of production workflows, file formats, and data organizatio
 </li>
 <li>
 nGood communication skills for coordination with both creative and admin team
 </li>
 <li>
 sHighly organized, deadline-driven, and discreet with sensitive dat
 </li>
 <li>
 aBonus: Experience using tools like Trello, Notion, or ERP system
 </li>
 </ul>
 
 
 
 
 
 s
 
 Why This Role Matte
 
 
 <ul>
 <li>
 rsBe th
 
 e operational backbo
 
 ne behind a fast-growing content te
 </li>
 <li>
 amGain exposure to creative workflows and media production logisti
 </li>
 <li>
 csWork with a multidisciplinary team of editors, producers, cinematographers, and finan
 </li>
 </ul>
 
 
 
 
 ce
 
 Opportunity to grow into production operations, post-production management, or project coordination ro
 
 les
</div>

Post-Production Operations Associate

Google

<div>
 
 Minimum qualifications:
 
 
 
 <ul>
 <li>
 Bachelor's degree in Accounting or Finance, or equivalent practical experience.
 </li>
 <li>
 Certified Public Accountant (CPA) or Chartered Accountant (CA).
 </li>
 <li>
 4 years of experience in accounting or a related function, or 1 year with an advanced degree in accounting, business, or finance.
 
 
 </li>
 </ul>
 
 Preferred qualifications:
 
 
 
 <ul>
 <li>
 Experience in Audit and in Controls testing.
 </li>
 <li>
 Experience in process management, implementing governance structures and reporting frameworks.
 </li>
 <li>
 Experience in International statutory reporting processes and procedures for a multinational.
 </li>
 <li>
 Knowledge of Workiva and SAP systems and tools.
 </li>
 <li>
 Ability to build and maintain relationships.
 </li>
 <li>
 Excellent project management, problem-solving and communication skills.
 
 
 </li>
 </ul>
 
 About the job
 
 International Controllership seeks to ensure that any Alphabet company can do any business in any country. In order to realise this direction and operate in a controlled manner we take a risk based approach and align resources with jurisdictional and regional requirements. Our team forms an integral part of Alphabet&rsquo;s Global Controllership function, working with partner teams across the company. This also includes to run, maintain and control international systems and tools that can deliver timely, consistent and compliant data in each and every jurisdiction.
 
 
 
 Responsibilities
 
 
 
 <ul>
 <li>
 Identify and implement standard procedures and governance models for Workiva. Provide support to Controllership teams, during critical compliance periods.
 </li>
 <li>
 Engage with key stakeholders to advocate the deployment and integration of Workiva across various teams. Leverage expertise to provide input into the design and subsequent implement systems and automation solutions that simplify financial processes.
 </li>
 <li>
 Work with the Financial Reporting Leads to design and maintain consistent and controlled processes and frameworks to support the statutory financial statement preparation and financial statement audit process.
 </li>
 <li>
 Test Internal Finance controls for India entities and work with external auditors.
 
 
 
 </li>
 </ul>
 Google is proud to be an equal opportunity workplace and is an affirmative action employer. We are committed to equal employment opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender identity or Veteran status. We also consider qualified applicants regardless of criminal histories, consistent with legal requirements. See also Google's EEO Policy and EEO is the Law. If you have a disability or special need that requires accommodation, please let us know by completing our Accommodations for Applicants form .
</div>

Finance Analyst

Turing

<div>
 
 
 About Turing:
 
 
 
 Turing is one of the world&rsquo;s fastest-growing AI companies, accelerating the advancement and deployment of powerful AI systems.
 
 
 Turing helps customers in two ways: Working with the world&rsquo;s leading AI labs to advance frontier model capabilities in thinking, reasoning, coding, agentic behavior, multimodality, multilinguality, STEM and frontier knowledge; and leveraging that work to build real-world AI systems that solve mission-critical priorities for companies.
 
 
 
 
 
 
 Role Overview:
 
 
 
 In this role, you will be working on projects to help fine-tune large language models (like ChatGPT) using your strong finance background, analytical thinking and English comprehension skills.
 
 
 The ideal candidate should have the ability to read, summarize, and break down large financial content into smaller logical blocks, conduct research online, validate claims made in content through online research, and work with the LLM (Large Language Models) to solve puzzles!
 
 
 
 
 
 The projects will also help you learn how to leverage AI to be a better analyst. This is your chance to future-proof your career in an AI-first world!
 
 
 
 
 
 
 What You'll Do Day-to-Day:
 
 
 <ul>
 <li>
 Solve complex financial and logical reasoning problems that test and train LLMs.
 </li>
 <li>
 Analyze financial statements, models, and business scenarios to assess accuracy and factual consistency.
 </li>
 <li>
 Summarize financial reports or investment theses and validate claims through online research.
 </li>
 </ul>
 
 
 
 
 
 Requirements:
 
 
 <ul>
 <li>
 Qualification: Cleared CFA Level 1/2/3, or or have completed their CA / CPA certification or completed their MBA in Finance.
 </li>
 <li>
 Strong understanding of financial concepts, accounting principles, and investment analysis.
 </li>
 <li>
 Analytical mindset with the ability to research, verify, and reason logically.
 </li>
 <li>
 Excellent English comprehension and communication skills.
 </li>
 </ul>
 
 
 
 
 
 Preferred Qualifications:
 
 
 <ul>
 <li>
 Experience in roles such as: Financial Analyst, Financial Writer, Investment Analyst, Audit Associate, etc.
 </li>
 <li>
 Familiarity with tools like Excel, Google Sheets, and financial modeling.
 </li>
 <li>
 Proficiency in quantitative reasoning, logical deduction, and data interpretation.
 </li>
 </ul>
 
 
 
 
 
 Perks of Freelancing with Turing:
 
 
 <ul>
 <li>
 Work on the cutting edge of AI and finance.
 </li>
 <li>
 Fully remote and flexible work environment.
 </li>
 <li>
 Exposure to advanced LLMs and insight into how they&rsquo;re trained.
 </li>
 </ul>
 
 
 
 
 
 Evaluation Process:
 
 
 <ul>
 <li>
 Shortlisted experts may be asked to complete an assessment.
 </li>
 <li>
 If you clear the assessment, you will be contacted for contract assignments with expected start dates, durations, and end dates.
 </li>
 <li>
 Some contract assignments require fixed weekly hours, averaging 20/30/40 hours per week for the duration of the contract assignment.
 </li>
 </ul>
</div>

Remote Finance & Research Analyst - 33806

<div>
 
 
 About Turing:
 
 
 
 Turing is one of the world&rsquo;s fastest-growing AI companies, accelerating the advancement and deployment of powerful AI systems.
 
 
 Turing helps customers in two ways: Working with the world&rsquo;s leading AI labs to advance frontier model capabilities in thinking, reasoning, coding, agentic behavior, multimodality, multilinguality, STEM and frontier knowledge; and leveraging that work to build real-world AI systems that solve mission-critical priorities for companies.
 
 
 
 
 
 
 Role Overview:
 
 
 
 In this role, you will be working on projects to help fine-tune large language models (like ChatGPT) using your strong finance background, analytical thinking and English comprehension skills. The ideal candidate should have the ability to read, summarize, and break down large financial content into smaller logical blocks, conduct research online, validate claims made in content through online research, and work with the LLM (Large Language Models) to solve puzzles! The projects will also help you learn how to leverage AI to be a better analyst. This is your chance to future-proof your career in an AI-first world!
 
 
 
 
 
 
 What You'll Do Day-to-Day:
 
 
 <ul>
 <li>
 Solve complex financial and logical reasoning problems that test and train LLMs.
 </li>
 <li>
 Analyze financial statements, models, and business scenarios to assess accuracy and factual consistency.
 </li>
 <li>
 Summarize financial reports or investment theses and validate claims through online research.
 </li>
 </ul>
 
 
 
 
 
 Requirements:
 
 
 <ul>
 <li>
 Qualification: Cleared CFA Level 1/2/3, or or have completed their CA / CPA certification or completed their MBA in Finance.
 </li>
 <li>
 Strong understanding of financial concepts, accounting principles, and investment analysis.
 </li>
 <li>
 Analytical mindset with the ability to research, verify, and reason logically.
 </li>
 <li>
 Excellent English comprehension and communication skills.
 </li>
 </ul>
 
 
 
 
 
 Preferred Qualifications:
 
 
 <ul>
 <li>
 Experience in roles such as: Financial Analyst, Financial Writer, Investment Analyst, Audit Associate, etc.
 </li>
 <li>
 Familiarity with tools like Excel, Google Sheets, and financial modeling.
 </li>
 <li>
 Proficiency in quantitative reasoning, logical deduction, and data interpretation.
 </li>
 </ul>
 
 
 
 
 
 Perks of Freelancing with Turing:
 
 
 <ul>
 <li>
 Work on the cutting edge of AI and finance.
 </li>
 <li>
 Fully remote and flexible work environment.
 </li>
 <li>
 Exposure to advanced LLMs and insight into how they&rsquo;re trained.
 </li>
 </ul>
 
 
 
 
 
 Evaluation Process:
 
 
 <ul>
 <li>
 Shortlisted experts may be asked to complete an assessment.
 </li>
 <li>
 If you clear the assessment, you will be contacted for contract assignments with expected start dates, durations, and end dates.
 </li>
 <li>
 Some contract assignments require fixed weekly hours, averaging 20/30/40 hours per week for the duration of the contract assignment.
 </li>
 </ul>
</div>

Remote Business Analyst (Finance) - 33806

GMR Group

<div>
 
 Job Purpose
 
 
 
 Responsible for quantity surveying, estimating, billing, evaluation of change orders / payment processing and administration of CPD Contracts.
 
 
 To manage and guide the users on all post-signature contract activities, including tracking of obligations, SLA/KPI compliance, and creating a risk mitigation plan for non-compliances, if any, using a Contract Lifecycle Management (CLM) tool.
 
 
 Support Head-Post contracting by monitoring the obligations and KPIs tracked by the business once the contract is awarded till termination or closure of the contract.
 
 
 Implement contract compliance monitoring and a governance framework across the organization.
 
 
 Ensure effective implementation of CLM policies and tools across the organization by building the capability of business users and related functions.
 
 
 The role should ensure all contractual commitments are met by internal teams and vendors, supporting operational efficiency and regulatory compliance.
 
 
 It is very important to effectively interface and continue frequent contact with all levels of business and leadership. It is also important for this role to work in a team environment with the Law Department, Contracts, Contracts Compliance, Sales, Supply Chain Management, and other GMR functions.
 
 
 
 
 ORGANISATION CHART
 
 
 
 
 
 Key Accountabilities
 
 
 
 Key activities
 
 
 Issue proactive reminders to support the business owner and/or other accountable parties of need to perform contract activities and fulfill contractual obligations throughout the contract term
 
 
 Periodic review with business teams to ensure all contractual terms &amp; conditions and SLA/KPI tracking are adhered to.
 
 
 Highlight delays in compliance or cases where a penalty needs to be levied for contractual non-compliance.
 
 
 Create a dashboard to the Management (E.g., Contracts under Management, Manage the DOA, SLA tracking and deviations, deliverables, timelines, obligations, if any)
 
 
 <ul>
 <li>
 Highlight usages of Contract Compliances outside of the CLM tool and systems, and monitor performance metrics against contractually agreed KPIs and SLAs.
 </li>
 <li>
 Collaborate with operational teams and vendors to address underperformance.
 </li>
 <li>
 Escalate risks and initiate corrective actions for repeated or high-impact breaches.
 
 
 
 </li>
 </ul>
 Coordinate with procurement, operations, and vendor teams to resolve queries and clarify obligations.
 
 
 <ul>
 <li>
 Provide guidance and leadership on contract-related matters to cross-functional team members.
 </li>
 <li>
 Proactively investigate and recommend process improvement steps to streamline contract compliance-related processes.
 </li>
 <li>
 Communicate contract-related information to all stakeholders.
 
 
 
 </li>
 </ul>
 Supports legal/finance/business in handling dispute resolution, litigation, and arbitration proceedings. Notifies and liaises with Legal/Finance/Business to report major claims and keeps Legal/Finance/Business updated on any critical development during execution of the contract.
 
 
 
 KEY ACCOUNTABILITIES - Additional Details
 
 
 
 
 
 EXTERNAL INTERACTIONS
 
 
 
 
 There may be limited direct interaction with the external parties like vendor/client/government stakeholders along with the legal, procurement, and business teams, etc., as and when required.
 
 
 
 
 INTERNAL INTERACTIONS
 
 
 
 
 GMR Procurement team, GMR Legal team, GMR Finance team, GMR Operations team, GMR Business team for various sector such as airport, energy etc.
 
 
 
 
 FINANCIAL DIMENSIONS
 
 
 
 
 
 Other Dimensions
 
 
 
 
 
 EDUCATION QUALIFICATIONS
 
 
 
 
 <ul>
 <li>
 Law Background, Chartered Accountant/Master&rsquo;s in business administration/Master&rsquo;s in Engineering/Master&rsquo;s in Economics/Master&rsquo;s degree in law or Minimum of 5 years of commercial contracting experience
 </li>
 <li>
 Additional certifications from the World Commerce and Contracting Association as follows would be a plus:
 
 
 
 </li>
 </ul>
 
 Relevant Experience
 
 
 
 <ul>
 <li>
 At least 7 years or more relevant/relatable industry experience within a Post Contract Administration (preference will be given to candidates who have worked in the airport or energy sector)
 </li>
 <li>
 Working knowledge and hands-on experience on contracts executed under common law/Indian law
 </li>
 <li>
 In-depth understanding of Contract Lifecycle Management software
 </li>
 <li>
 The ability to multitask and prioritize commitments, manage time effectively, and work independently to meet time-sensitive deadlines.
 </li>
 <li>
 A proven learner, who is motivated to constantly improve GMR contract process as a member of a Contract Compliance Department
 </li>
 <li>
 Ability to communicate professionally &amp; effectively, and build consensus across organizational boundaries with conflicting goals, accountabilities and drivers
 
 
 
 </li>
 </ul>
 
 
 COMPETENCIES
 
 
 
 
 <ul>
 <li>
 Personal Effectiveness
 </li>
 <li>
 Social Awareness
 </li>
 <li>
 Entrepreneurship
 </li>
 <li>
 Problem Solving &amp; Analytical Thinking
 </li>
 <li>
 Planning &amp; Decision Making
 </li>
 <li>
 Capability Building
 </li>
 <li>
 Strategic Orientation
 </li>
 <li>
 Stakeholder Focus
 </li>
 <li>
 Networking
 </li>
 <li>
 Execution &amp; Results
 </li>
 <li>
 Teamwork &amp; Interpersonal influence
 </li>
 </ul>
</div>

Associate Manager - Contracts - 13855

Deloitte

<div>
 
 Summary
 
 
 
 
 Position Summary
 
 
 
 
 Analyst &ndash; A&amp;C, GFS, Deloitte Support Services India Private Limited
 
 
 Role Description:
 
 
 
 As Analyst, the team member supports the complex Transactional Level activities. This includes Expense Research, BS Reconciliation, WBS creations, JE preparation and posting, data pulls from firm applications.
 
 
 
 Role objective:
 
 
 
 This role is part of the Controllership Services CoE.This CoE provides controller-related support to the Finance controllers of Member Firms across each of the businesses and enabling areas.By continuously broadening our capabilities we are uniquely positioned to use our specialized skills to leverage activities to the appropriate level and implement best practices.
 
 
 
 Work you will do
 
 
 
 As an Analyst in USI supporting GFS-CoS, you will focus on following areas:
 
 
 <ul>
 <li>
 Demonstrate appropriate understanding / working knowledge of accounting principles andinternal controls, and apply them.
 </li>
 <li>
 Prepare and execute regular and ad hoc deliverables. Having an eye for details with a focus on accuracy, timeliness, and efficiency
 </li>
 <li>
 Provide research/analysis on revenue/expenses, recording of journal entries, and financial reporting
 </li>
 <li>
 Support finance controllers with various period-end activities related to revenue adjustment, expense re-class, trail balance analysis, etc.
 </li>
 <li>
 Complete assigned work on time and according to the specifications
 </li>
 <li>
 Applies relevant accounting rules, policies, procedures or technology to data gathering, reporting, analysis and solutions
 </li>
 <li>
 Able to independently communicate with the stake holders.Able to carry out independent analysis of any given activity and provide solutions to the stakeholders
 </li>
 <li>
 Receives feedback with open mind and adjusts work effort appropriately
 </li>
 <li>
 Performing activities on first time right basis as per defined process guidelines.
 </li>
 <li>
 Good process knowledge on General Ledger accounting/RTR activities
 </li>
 <li>
 Knowledge of GL accounting / SAP / Excel reporting &amp; Work Break-down Structure
 
 
 </li>
 </ul>
 
 The team:
 
 
 
 The team is providing general accounting services &amp; internal control support, including preparation and posting of various journal entries, maintenance of balance sheet accounts, completion of the period end closing transactions, financial reporting and investigating all the direct expenses &amp; revenue adjustments are appropriately accounted for.
 
 
 The team&rsquo;s competency spans several different proficiencies including:
 
 
 <ul>
 <li>
 Knowledge of RTR Period End Close, various Journal Entry posting &amp; Balance Sheet Reconciliation process
 </li>
 <li>
 Experience with understanding all entries that get posted to different account types
 </li>
 <li>
 Skilled at working with numbers and in detailed analysis
 </li>
 <li>
 Strong understanding of accounting principles
 </li>
 <li>
 Knowledge and experience with journal entries, and with GL reconciliations
 </li>
 <li>
 Ability to ensure a high level of overall quality and accuracy
 </li>
 <li>
 Ability to work well &amp; multi-task in a fast paced, time sensitive environment
 
 
 </li>
 </ul>
 USI supporting GFS aims to provide a fully managed shared service that:
 
 
 <ul>
 <li>
 Drives standardization of select, skilled-based processes that are common across business functions and member firms
 </li>
 <li>
 Leverages a single technology platform
 </li>
 <li>
 Acts in support of member firm Business Finance &amp;/or Finance Control teams so that they may, in turn, focus primarily on internal clients and value-add activities
 </li>
 <li>
 Implements leading practices and drives continuous improvement
 </li>
 <li>
 Delivers to agreed Service Level Expectations (SLEs)
 
 
 </li>
 </ul>
 
 Educational Qualifications and requirements:
 
 
 
 <ul>
 <li>
 B.com/M.com/CA Inter/MBA Finance graduate with 1-3 years of experience in RTR and recon process
 </li>
 <li>
 Excellent Working knowledge of Excel
 </li>
 <li>
 Should be proactive and possess good oral and written communication skills
 </li>
 <li>
 Have attention to detail along with good analytical skills
 </li>
 <li>
 Ability to perform extensive research to reach accurate conclusions with ambiguous data scenarios
 </li>
 <li>
 Ability to work effectively, both independently and as a member of a team
 </li>
 <li>
 Working knowledge of SAP S/4 Hana (preferred)
 
 
 </li>
 </ul>
 
 Location
 
 
 :
 
 Hyderabad
 
 
 
 Work timings
 
 
 :
 
 11am -8pm or 2pm to 11pm (either of them basis business needs
 
 
 
 Our purpose
 
 
 
 Deloitte&rsquo;s purpose is to make an impact that matters for our people, clients, and communities. At Deloitte, purpose is synonymous with how we work every day. It defines who we are. Our purpose comes through in our work with clients that enables impact and value in their organizations, as well as through our own investments, commitments, and actions across areas that help drive positive outcomes for our communities.
 
 
 
 Our people and culture
 
 
 
 Our inclusive culture empowers our people to be who they are, contribute their unique perspectives, and make a difference individually and collectively. It enables us to leverage different ideas and perspectives, and bring more creativity and innovation to help solve our clients' most complex challenges. This makes Deloitte one of the most rewarding places to work.
 
 
 
 Professional development
 
 
 
 At Deloitte, professionals have the opportunity to work with some of the best and discover what works best for them. Here, we prioritize professional growth, offering diverse learning and networking opportunities to help accelerate careers and enhance leadership skills. Our state-of-the-art DU: The Leadership Center in India, located in Hyderabad, represents a tangible symbol of our commitment to the holistic growth and development of our people. Explore DU: The Leadership Center in India .
 
 
 
 Benefits To Help You Thrive
 
 
 
 At Deloitte, we know that great people make a great organization. Our comprehensive rewards program helps us deliver a distinctly Deloitte experience that helps that empowers our professionals to thrive mentally, physically, and financially&mdash;and live their purpose. To support our professionals and their loved ones, we offer a broad range of benefits. Eligibility requirements may be based on role, tenure, type of employment and/ or other criteria. Learn more about what working at Deloitte can mean for you.
 
 
 
 Recruiting tips
 
 
 
 From developing a stand out resume to putting your best foot forward in the interview, we want you to feel prepared and confident as you explore opportunities at Deloitte. Check out recruiting tips from Deloitte recruiters.
 
 
 Requisition code: 300208
</div>

Analyst - RTR - Hyderabad

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