Billing Senior Analyst - Financial Planning & Analysis Work you will do
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 resolve difficult Accounts Payable/Receivables related problems. Ability to read, comprehend and explain (to internaland 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 performance improvement
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 individual expenses/billings, transaction flow, and account reconciliation to ledger
Create and present executive-level deliverables (reports, presentations, leadership updates, e-mails), typically for DTTL leadership
Support Finance Manager/Controller with monthly reporting responsibilities, ad-hoc analysis and support on an as-needed basis varying request to Controllers/Finance Managers over and above the day-to-day reporting needs.
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
- 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
- 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
Qualifications Required
- 4-6 years of experience in a financial planning and analysis, Accounts Payable, Accounts Receivable or Account Reconciliation, operations, preferably in MNC or global organizations
- MBA Finance / masters in finance and accounting
- Higher order experience in financial reporting, analysis and client interactions
- Experience in a supervisory role preferred
- 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 team members, internal clients, and all levels of management of the firm
- Understands financial accounting (income statements, balance sheets, cash flows) and financial and operational metrics/KPIs (key performance indicators) used by professional services firms
Shift timings: 11AM to 8PM or 2PM to 11PM
The DTTL Global Finance Group supports DTTL and member firms globally with financial reporting, analysis, and related strategic projects. Our team culture is collaborative and encourages team members to take initiative and seek on-the- job learning opportunities. Our Finance professionals are committed to excellence and to enhancing the trust of DTTL and member firms. Quality is our top priority, and by focusing on innovation, we continue to raise the bar on quality and deliver greater value to our internal clients.
How you will grow
At Deloitte, we have 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,
About Company
Deloitte is a global professional services firm that provides a wide range of services, including audit and assurance, consulting, tax, risk management, and financial advisory. With a presence in over 150 countries and a network of member firms, Deloitte serves clients across various industries, helping them solve complex business challenges, improve operations, and innovate. Known for its expertise in management consulting, technology solutions, and strategy, Deloitte is one of the Big Four accounting firms and is recognized for its commitment to quality, integrity, and making an impact in the marketplace.
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