Deloitte Recruitment 2021 Hiring as Analyst of Any Degree Graduate

Deloitte Recruitment 2021 Hiring as Analyst of Any Degree Graduate

Deloitte Recruitment 2021: Deloitte Touche Tohmatsu Limited, commonly referred to as Deloitte, is a multinational professional services network. Deloitte is one of the “Big Four” accounting organizations and the largest professional services network in the world by revenue and number of professionals.

Company Name: Deloitte

Website: Deloitte

Wikipedia: Deloitte Wiki

Job Role: Analyst-Billing

Qualification: B.E/B.Tech/B.Com/BBA

Passout Year: 2017/2018/2019

Job Location: Hyderabad

Salary: Best In Industry

Experience Level: 1 – 3 Years

Jobs By Location And Passout Year:

Qualifications:

• Any Graduate, BCom/BBA
• Finance designation or working towards an equivalent
• 1 to 3 years of experience in billing
• Working knowledge of the billing module, billing reports, and quick looks
• Knowledge of billing rules and taxes
• You should have strong verbal and written communication skills
• Must have strong capabilities in MS Word and Excel
• Willingness to continuously learn, upgrade skills and stay relevant to business demands
• Organized, detail-oriented, flexible, self-starter & highly motivated
• Excellent multi-tasking and creative problem solving
• Strong understanding of core finance business processes
• Experience with Aderant and SAP preferred
• Experience with US &/or Canadian GAAP, IFRS, preferred
• English: Fluent
• Verbal and Written French and Spanish language skills preferred

Work you’ll do:

• Process client invoices and ensure they are accurate, complete, and in accordance with business/customer/legal laws, policies, procedures, and contractual requirements.
• Process high volume bills for Accounts Receivables and ensure to comply with TAT and Accuracy
• Creation of invoices while the requests are received via Workflow.
• Bring to the solution of requests to the Operations Manager which do not comply with the firm’s policy.
• Identify tax issues related to invoicing and ensure these tax rules are consistently followed.
• Update billing system and customer files with issued invoices.
• Liaison with Finance team to effectively resolve discrepancies; acting as the first point of contact to ensure complete, timely, and accurate flow of invoicing and communication to optimize productivity, organizational effectiveness and maximize cash flow.
• Work as a team to achieve Service Level Agreement for the process and individual targets; and work towards process improvement activities.
• Focus on performance to meet expected levels in terms of daily quantity and quality standards of work.
• Ensure compliance with applicable policies and procedures, Federal and Provincial regulations and guidelines, and contractual requirements.

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