Deloitte is Hiring for Data Review Associate Analyst | 0 – 2 yrs | Apply Now

Immediate Requirement at Deloitte | up to 3 yrs | Hyderabad





Deloitte” is the brand under which tens of thousands of dedicated professionals in independent firms throughout the world collaborate to provide audit, consulting, financial advisory, risk management and tax services to selected clients. These firms are members of Deloitte Touche Tohmatsu Limited DTTL, a UK private company limited by guarantee.

Associate Analyst- Billing – Hyderabad

Job Description:
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 Acuracy




Creation of invoices while the requests are received in Generic mailbox.
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 Canadian 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.
Support the identification and integration of any new technology like SAP, Blackline, etc. (including the enhancement of platforms for Collections, Finance & Accounting and Billing functions).




Any graduate, B.com/BBA
Finance designation or working towards equivalent
1 to 3 years of experience in billing
Working knowledge of the billing module, billing reports and quicklooks
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




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