Deloitte Released Job Openings On 09/01/2023.At Deloitte, our professional development plan focuses on helping people at every level of their career to identify and use their strengths to do their best work every day. From entry-level employees to senior leaders, we believe theres always room to learn..Eligibility Criteria / Educational Qualification, Official Notification, Apply Online Form Link & Other Relevant Details for Deloitte s Recruitment 2022 are provided below. Interested and eligible candidates can submit application along with resume.
Vacancy Details:
Deloitte Recruiting B. Com with CA Inter/CWA Inter/MBA Finance with 02-03+Years Experience for DUSI-EH-EA-GFS-COS-GLO-RTR Analyst Position.Complete Details for the DUSI-EH-EA-GFS-COS-GLO-RTR Analyst follows.
Important Details :
- Location :Hyderabad
- No of Vacancies:Not Disclosed By Recruiter
- Details of Salary:Not Disclosed By Recruiter
- Opening date for online Application:09/01/2023
- Mode of application :Online
See Also : WORK FROM HOME : Genpact Looking For FRESHERS
Job Description/Skills Required
As an Analyst in USI supporting GFS, you will focus on following areas:
- Application of accounting principles and procedures to analyze financial information, prepare accurate/timely financial reports & statements and ensure appropriate accounting control procedures.
- Perform financial operational reconciliations including balance sheet, income statement, and cash flow analysis
- Perform monthly account reconciliations in a timely and accurate manner.
- Maintenance of financial records (including analysis of revenues & expenses) in compliance with accepted firm policies and procedures
- Assist in periodic, monthly, quarterly and year end book closure
- Preparation of journal entries and other general ledger operations
- Preparation of balance sheet account reconciliations and analysis
- Performing daily support activities associated with the member firms
- Following up on reconciliation open items and clearing them in General Ledgers
- Work as a team to achieve Service Level Agreement for the process and individual targets; and work towards process improvement activities.
- Focus on performance to meet expected levels in terms of daily quantity and quality standards of work.
- Support identification and integration of any new technology like SAP, Blackline, etc. (including the enhancement of platforms for Collections, Finance & Accounting and Billing functions).
- Working on AO reports and provide analysis on Aged Debt Report, Missing Time report, Head Count Report, Risk analysis, Chargebacks & Adjustments, etc.,
- Liaising and collaborating with other members of the internal finance team and the Business
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