Services Support Associate I – Billing Job Openings in Hyderabad!!!
Deloitte announced job vacancy for the post of Services Support Associate I – Billing.The place of posting will be at Hyderabad.Candidates who have completed Graduate / Engineering / Post Graduate with Fresher / Experience are eligible to apply. More details about qualifications, job description and roles & responsibilities are as follows
Company Overview
| Name of the Company | Deloitte |
| Required Qualifications | Graduate |
| Skills | Good communication skills, both written and oral |
| Category | Invoicing & Accounts |
| Work Type | Onsite |
Are you looking to build your career in Billing? Then, look no further. This is a unique opportunity for a high-energy professional to be part of the Finance team supporting Global businesses and learn about and support global initiatives and to work directly with global, regional, and member firm leaders. The USI Supporting team at Hyderabad supports the Deloitte organization with a wide variety of capabilities like financial reporting, HR and financial transaction processing, administrative service and helpdesk support, marketing, and IT services.
Job Details
Θ Positions: Services Support Associate I – Billing
Θ Job Location: Hyderabad
Θ Salary: As per company standards
Θ Job Type: Full Time
Θ Requisition ID: 368482
Roles and Responsibilities:
- Working on opportunity creation (quality & risk check process before services are initiated), obtaining multiple Audit partner/LCSP approvals, Initiating Conflict checks and completing all the required risk pre checks before submission and IWRF creation
- Working on Time and expense corrections, Additional L2 creation, pricing date changes, Contact person creations and PO checks.
- Creating invoices as per the inputs of Project Managers
- Ensure accuracy in creating invoices and engagements
- Process invoices accurately and in accordance with defined procedures and timeline.
- Ensure to collect data from Partners/Directors and create engagements, follow-up for risk activities and carry out risk tasks to ensure compliance using the internal tools.
- Assist in planning activities and reporting like missing time, expense, WIP, etc.
- Engagement management activities – Changes to discount percentage, roles, dates, creation and closure of engagements/additional WBS etc.
- Work closely on maintaining and correcting charged hours, follow up for Aged debt and assist PDM’s on engagement activities.
- Work closely with other teams in collecting the required information to carry out the above-mentioned tasks.
- Follow-ups are a major part of work. Ensure to setup clear communication with Partners/Directors/any staff.
- WIP Analysis and WIP Management
Required Skills & Qualifications:
- Commerce graduate
- 0 – 1 years of experience in Invoicing & Accounts is required along proficiency with MS Office applications
- Good communication skills, both written and oral.
- Good knowledge of the English language / understandable pronunciation.
- Highly motivated learner and a team player.
- Analytical mind and a multitasking ability
- Should be able to work independently
- Ability to quickly adapt to changes in tools, procedural updates, and dynamic work process.
- Preferred: Understanding financial applications
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