The Deloitte has invited applications for the post of USI-EH-Enabling Areas-GFS-Global Billing-Analyst.
Responsibilities:
- Journal Entry Preparation and Posting
- Preparation of less complex Balance Sheet Reconciliations of associated Member Firm
- Performing Period End close activities
- Performing all daily support activities of associated to member firms
- Following up on respective Reconciliation open items and clearing them in GL.
- Achieve targets and defined SLAs within specified timelines
- Performing activities on first time right basis as per defined process guidelines.
- Additionally, further differentiators will include: * Good process knowledge on General Ledger accounting/RTR activities
- Knowledge of accrual basis accounting, prepaid accounting
- Knowledge of GL Master Data Maintenance
- Handling of medium complex Balance Sheet Reconciliations and work on the open items’ resolutions independently with a minimum support from Senior team members.
- Knowledge of Inter- Firm Billing /accounting activity.
- Able to independently communicate with the stake holders *Able to carry out independent analysis of any given activity and provide solutions to the stakeholders
- Identifies routine issues related to accounting principles and practices. *Compiles and creates data for use in business analysis and Identifies/communicates exceptions in a timely manner
- Member Firm Billing and corresponding accounting
Qualifications:
- B.com/M.com/CA Inter/MBA Finance graduate with 2-5 years of experience in RTR and recon process
- Excellent Working knowledge of Excel
- Should be proactive and possess good oral and written communication skills
- Have attention to detail along with good analytical skills
- Ability to perform extensive research to reach accurate conclusions with ambiguous data scenarios
- Ability to work effectively, both independently and as a member of a team
- Working knowledge of Reconciliation in Blackline and SAP S/4 Hana (preferred)
Location: Hyderabad
For more details and to apply, click here:
Support our journalism by subscribing to Taxscan AdFree. We welcome your comments at info@taxscan.in
