Job Description

Accounts Receivable Analyst
–Ensure 100% quality of Accounts Receivable, AP Vendor and Member Firm Invoices
–Analyze and reconcile the outstanding items, including helping Reconciliation team in dispute resolution
–Responsible for completing the Accounts Payable/Receivables within the required turnaround time
–Assist with all aspects of the AR process. Strong analytical skills with the ability to research and resolvedifficult Accounts Payable/Receivables related problems. Ability to read, comprehend and explain (tointernal and external customers) firm policies that relate to AR
–Send timely follow-ups to ensure that issues are resolved in a timely manner
–Assist in streamlining and improving the accounts receivable process identifying areas of performanceimprovement
–Interact with DTT business areas, FP&A, and MF Reconciliation Teams
 

Financial Reporting and Analysis
–Responsible for the day-to-day management of assigned ARs, including reviewing and coding individualexpenses/billings, transaction flow, and account reconciliation to ledger
–Create and present executive-level deliverables (reports, presentations, leadership updates, e-mails), typicallyfor DTTL leadership
–Support Finance Manager/Controller with monthly reporting responsibilities, ad-hoc analysis and support on anas-needed basis varying request to Controllers/Finance Managers over and above the day-to-day reportingneeds.
–Continuous monitoring of AR aging and coordinate to collect the receivables within the given time
–Moderate to Complex ad hoc analysis and working on real-time cost monitoring environment
–Coordinate and assist with development of complex financial models, when required
–Develop expertise using DTTL reporting tools and systems, such as SAP BW
 

Project management  (for Sr Analyst)
-Help Finance Manager/Controller to drive and work on various project initiatives identified by Global leadership
-Assists in the creation and maintenance of project support materials, such as project plans, tracking documents,meeting notes and status reports

Teaming (for Sr Analyst)
-Need to drive teaming and successfully work in a team environment
-Willingness to share learnings and best practices across the broader team
-Ability to work and interact with US and India Finance counterparts at Management levels

Roles & Responsibilities

as above

Your Skills and experience

Your Experience and qualifications

CA Inter / CMA Inter / MBA Finance / master’s in finance and accounting
 

Senior Analyst 4-6 years of experience in a financial planning and analysis, Accounts Payable, Accounts Receivable or AccountReconciliation, operations, preferably in MNC or global organizations

Analyst -  1-3 years of experience in a financial planning and analysis, Accounts Payable, Accounts Receivable or Account Reconciliation, operations, preferably in MNC or global organizations

Higher order experience in financial reporting, analysis and client interactions
Proficient in MS Excel and PowerPoint. Knowledge in SAP will be an added advantage
Clear, concise verbal and written communication.

Must be able to effectively communicate with DTTL Finance teammembers, internal clients, and all levels of management of the firm
-Understands financial accounting (income statements, balance sheets, cash flows) and financial and operationalmetrics/KPIs (key performance indicators) used by professional services firms

Work location: Hyderabad

Shift timings: 11AM to 8PM or 2PM to 11PM

Company Details

About Company

Deloitte US GLS India

How to Apply

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