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
Wikipedia: Deloitte Wiki
Job Role: Analyst-Billing
Passout Year: 2017/2018/2019
Job Location: Hyderabad
Salary: Best In Industry
Experience Level: 1 – 3 Years
Jobs By Location And Passout Year:
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|2016 Batch||2019 Batch||2022 Batch|
|2017 Batch||2020 Batch||2023 Batch|
- 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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