Services Support Associate II- Data & System Controls - Global Rates Mgmt. - Deloitte Support Services India Private Limited
Global rate team is responsible for the cost rates calculation, standard bill rate maintenance, cohort and activity type management, and validation of revenue for the firm. The team supports the business leaders,
controllers, Talent, GPO, STT, Payroll and client service teams by providing expertise, advice and data. These services are offered to Deloitte Member Firms that are spread across the globe.
Work you’ll do
The key job responsibilities include the following:
•
Review and perform various analysis to ensure accuracy of rate assigned for a given employee and business attributes.
•
Liaison between technology and finance, as the subject matter expert on Rate processes and impacts, to ensure systems and methods are correct and produce accurate results.
•
Perform
adhoc
queries for the team
and stakeholders.
•
Support team members in order to deliver exceptional service to clients.
•
Maintain accountability for reporting and daily work planning.
•
Demonstrate appropriate understanding / working knowledge of accounting principles and internal controls and apply them.
•
Effectively communicate and work with seniors to manage the stakeholders of the process.
•
Assist to Identify inefficiencies in the processes or areas of risk
Work Location: Hyderabad
Shift Timings: 2 PM to 11 PM
The team
USI supporting GFS will provide world-class Finance services to Deloitte’s 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 will enter the program in 2020.
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
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Acts in support of Member Firm Business Finance teams so that they may, in turn, focus primarily on internal clients and value-add activities
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Implements leading practices and drives continuous improvement
·
Delivers to agreed Service Level Expectations (SLEs)
Our Services
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Client to Cash (C2C)
·
Procure to Pay (P2P)
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Record to Report (R2R)
·
Expense Compliance
·
Financial Integrity
·
Master Data
·
Centers of Excellence
Qualifications and experience required:
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B.Com/M.Com
·
MBA Finance
Preferred:
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2 to 4 years of relevant finance experience, preferably in a professional services firm.
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Understanding of SAP and other financial applications
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Good knowledge on the Microsoft Office Suite
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Knowledge of general accounting procedures is required
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Good knowledge in data analysis and management
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Good and proactive oral and written communication skills
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Attention to detail and adherence to Engagement deadlines
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Ability to work in a dynamic environment that requires critical thinking and analytical skills
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Should understand the sense of urgency, practicality, accountability, and integrity while dealing with data to provide exceptional services to clients.
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Exhibits enthusiasm, positive professional attitude, integrity, reliability, and leadership
