GFS - CTC - BO - ADM - Analyst

Analyst- ADM Management- Deloitte Support Services India Private Limited
The Global Rates ADM (Alternative Delivery Model) Management team is responsible for posting and maintaining personnel records, uploading and verifying time entries, reconciling invoices related to ADM resources in the S4 system, recording the posting of invoice, releasing the accruals for posted invoices and performing a periodic reconciliation of the accrual accounts. This team is also responsible for maintaining all of the necessary tables and mappings required for this process to operate and flow. The team coordinates with and supports Finance teams in different geographies to reconcile and report ADM services, as well as the Delivery Centers, internal technology teams, Interfirm and PTP.
Work youll do
The key job responsibilities include the following:
1. Ensure ADM employee records are created in SAP S4 system.
2. Review timesheet report provided by the delivery center, perform data enrichment, and upload records into the SWIFT system
3. Review invoices from the delivery center and prepare posting to SWIFT
4. Reconcile timesheets with respective invoices for billing accuracy
5. Coordinate with Member firm or delivery center on open items from reconciliation and drive them to conclusion.
6. Analyze cost accruals, post accrual reversal entries following reconciliation to the associated invoice, and work with the PTP team on invoice payment processing.
Work Location: Hyderabad
Shift Timings: 2 PM to 11 PM
The team
USI supporting GFS will provide world-class Finance services to Deloittes Member Firms using the latest generation SAP technology supported by a team of highly skilled and engaged professionals. Through a common Finance infrastructure and system platform, the team will enable Member Firms to share leading practices across the network. This team began serving the founding member firms in 2018, and additional Member Firms continue to enter the program.
USI supporting GFS aims to provide a fully managed shared service that:
Drives standardization of select, skilled-based processes that are common across business functions and Member Firms
Leverages a single technology platform
Acts in support of Member Firm Business Finance teams so that they may, in turn, focus primarily on internal clients and value-add activities
Implements leading practices and drives continuous improvement
Delivers to agreed Service Level Expectations (SLEs)
Our Services
Client to Cash (C2C)
Procure to Pay (P2P)
Record to Report (R2R)
About Deloitte
Deloitte refers to one or more of Deloitte Touche Tohmatsu Limited, a UK private company limited by guarantee (DTTL), its network of member firms,
and their related entities. DTTL and each of its member firms are legally separate and independent entities. DTTL (also referred to as Deloitte Global)
does not provide services to clients. In the United States, Deloitte refers to one or more of the US member firms of DTTL, their related entities that
operate using the Deloitte name in the United States and their respective affiliates. Certain services may not be available to attest clients under the
rules and regulations of public accounting. Please see www.deloitte.com/about to learn more about our global network of member firms.
Copyright 2017 Deloitte Development LLC. All rights reserved.
Expense Compliance
Financial Integrity
Master Data
Centers of Excellence
Qualifications and experience required:
B.Com/M.Com
MBA Finance
Preferred:
1. 2 to 4 years of relevant finance experience, preferably in a professional services firm.
2. Understanding of SAP and other financial applications
3. Good knowledge on the Microsoft Office Suite
4. Knowledge of general accounting procedures is required
5. Having experience in reconciliation and analysis will be an advantage
6. Good and proactive oral and written communication skills.
7. Should understand the sense of urgency, practicality, accountability, and integrity while dealing with data to provide exceptional services to clients.
8. Exhibits enthusiasm, positive professional attitude, integrity and reliability.
How youll grow
At Deloitte, weve invested a great deal to create a rich environment in which our professionals can grow. We want all our people to develop in their own way, playing to their own strengths as they hone their leadership skills. And, as a part of our efforts, we provide our professionals with a variety of learning and networking opportunitiesincluding exposure to leaders, sponsors, coaches, and challenging assignmentsto help accelerate their careers along the way. No two people learn in exactly the same way. So, we provide a range of resources including live classrooms, team-based learning, and eLearning. DU: The Leadership Center in India, our state-of-the-art, world-class learning Center in the Hyderabad offices is an extension of the Deloitte University (DU) in Westlake, Texas, and represents a tangible symbol of our commitment to our peoples growth and development. Explore DU: The Leadership Center in India
Benefits
At Deloitte, we know that great people make a great organization. We value our people and offer employees a broad range of benefits. Learn more about what working at Deloitte can mean for you.
Deloittes culture
Our positive and supportive culture encourages our people to do their best work every day. We celebrate individuals by recognizing their uniqueness and offering them the flexibility to make daily choices that can help them to be healthy, centered, confident, and aware. We offer well-being programs and are continuously looking for new ways to maintain a culture that is inclusive, invites authenticity, leverages our diversity, and where our people excel and lead healthy, happy lives. Learn more about Life at Deloitte.
Corporate citizenship
Deloitte is led by a purpose: to make an impact that matters. This purpose defines who we are and extends to relationships with our clients, our people and our communities. We believe that business has the power to inspire and transform. We focus on education, giving, skill-based volunteerism, and leadership to help drive positive social impact in our communities. Learn more about Deloittes impact on the world.