Services Specialist, Finance Services- Hyderabad
Deloitte · Hyderabad · onsite · Posted 46d ago
Not disclosed4–8 yrsfulltimeSourced from
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About this role
Summary
Position Summary
Services Specialist, Finance Services- Hyderabad
The Global 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 invoices, releasing the accruals for posted invoices and performing a periodic reconciliation of the accrual accounts. This team is also responsible for maintaining all 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 you'll do
The key job responsibilities include the following:
Shift Timings: Candidate should be flexible to work any of the below shift timings (6.30 AM to 3.30 AM IST OR 11 AM to 8 PM IST OR 2 PM to 11 PM IST)
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:
Deloitte's purpose is to make an impact that matters for our people, clients, and communities. At Deloitte, purpose is synonymous with how we work every day. It defines who we are. Our purpose comes through in our work with clients that enables impact and value in their organizations, as well as through our own investments, commitments, and actions across areas that help drive positive outcomes for our communities.
Our people and culture
Our inclusive culture empowers our people to be who they are, contribute their unique perspectives, and make a difference individually and collectively. It enables us to leverage different ways of thinking, ideas and perspectives, and bring more creativity and innovation to help solve our clients most complex challenges. This makes Deloitte one of the most rewarding places to work.
Professional development
At Deloitte, professionals have the opportunity to work with some of the best and discover what works best for them. Here, we prioritize professional growth, offering diverse learning and networking opportunities to help accelerate careers and enhance leadership skills. Our state-of-the-art DU: The Leadership Center in India, located in Hyderabad, represents a tangible symbol of our commitment to the holistic growth and development of our people. Explore DU: The Leadership Center in India .
Benefits To Help You Thrive
At Deloitte, we know that great people make a great organization. Our comprehensive rewards program helps us deliver a distinctly Deloitte experience that helps that empowers our professionals to thrive mentally, physically, and financially—and live their purpose. To support our professionals and their loved ones, we offer a broad range of benefits. Eligibility requirements may be based on role, tenure, type of employment and/ or other criteria. Learn more about what working at Deloitte can mean for you.
Recruiting tips
From developing a stand out resume to putting your best foot forward in the interview, we want you to feel prepared and confident as you explore opportunities at Deloitte. Check out recruiting tips from Deloitte recruiters.
Requisition code: 359316
Position Summary
Services Specialist, Finance Services- Hyderabad
The Global 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 invoices, releasing the accruals for posted invoices and performing a periodic reconciliation of the accrual accounts. This team is also responsible for maintaining all 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 you'll do
The key job responsibilities include the following:
- Liaison between technology and finance, as the subject matter expert on ADM processes and impacts, to ensure systems and methods are correct and produce accurate results.
- Collaborate with Business Controllers and Leaders to understand their business model and assist in ensuring appropriate data is implemented in the system.
- Coordinate and implement new or improved standardized processes, providing status updates to relevant leaders.
- Overseeing the onboarding and transitioning of new service, geographies or delivery centers
- Document and monitor internal controls, process improvements, and educate various stakeholders.
- Perform complex adhoc queries for the team and stakeholders.
- Complete quality reviews to ensure accuracy in team output and understanding in processes
- Demonstrate appropriate understanding / working knowledge of accounting principles and internal controls and apply them.
- Effectively communicate and manage the stakeholders of the process.
- Identify inefficiencies in the processes or areas of risk and work with management to establish new controls and reporting solutions.
- Demonstrate understanding of business processes, system validations, and related standards and best practices.
Shift Timings: Candidate should be flexible to work any of the below shift timings (6.30 AM to 3.30 AM IST OR 11 AM to 8 PM IST OR 2 PM to 11 PM IST)
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
- 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)
- Client to Cash (C2C)
- Procure to Pay (P2P)
- Record to Report (R2R)
- Expense Compliance
- Financial Integrity
- Master Data
- Centers of Excellence
- B.Com/M.Com
- CA Inter/CWA Inter
- MBA Finance
- 4-8 years of relevant finance experience, preferably in a professional services firm.
- Understanding of SAP and other financial applications
- Good knowledge of Revenue and Cost flow, and their postings
- Good knowledge on the Microsoft Office Suite
- Knowledge of general accounting procedures is required
- Proficiency in data analysis
- Strong and proactive oral and written communication skills
- Outstanding attention to detail and adherence to deadlines
- Ability to work in a dynamic environment that requires critical thinking, analytical skills, strong process knowledge and ownership, and a keen sense of quality service to clients (internal)
- Manages self and others to provide exceptional client service by responding with a sense of urgency, practicality, accountability, and integrity
- Exhibits enthusiasm, positive professional attitude, integrity, and reliability
Deloitte's purpose is to make an impact that matters for our people, clients, and communities. At Deloitte, purpose is synonymous with how we work every day. It defines who we are. Our purpose comes through in our work with clients that enables impact and value in their organizations, as well as through our own investments, commitments, and actions across areas that help drive positive outcomes for our communities.
Our people and culture
Our inclusive culture empowers our people to be who they are, contribute their unique perspectives, and make a difference individually and collectively. It enables us to leverage different ways of thinking, ideas and perspectives, and bring more creativity and innovation to help solve our clients most complex challenges. This makes Deloitte one of the most rewarding places to work.
Professional development
At Deloitte, professionals have the opportunity to work with some of the best and discover what works best for them. Here, we prioritize professional growth, offering diverse learning and networking opportunities to help accelerate careers and enhance leadership skills. Our state-of-the-art DU: The Leadership Center in India, located in Hyderabad, represents a tangible symbol of our commitment to the holistic growth and development of our people. Explore DU: The Leadership Center in India .
Benefits To Help You Thrive
At Deloitte, we know that great people make a great organization. Our comprehensive rewards program helps us deliver a distinctly Deloitte experience that helps that empowers our professionals to thrive mentally, physically, and financially—and live their purpose. To support our professionals and their loved ones, we offer a broad range of benefits. Eligibility requirements may be based on role, tenure, type of employment and/ or other criteria. Learn more about what working at Deloitte can mean for you.
Recruiting tips
From developing a stand out resume to putting your best foot forward in the interview, we want you to feel prepared and confident as you explore opportunities at Deloitte. Check out recruiting tips from Deloitte recruiters.
Requisition code: 359316
Sourced from foundit
Skills
SAPRevenue and Cost flowAccounting Principlesinternal controlsMicrosoft Office Suitedata analysis
About Deloitte
Deloitte
Management Consulting
120k+
employees
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181 years old
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About
At Deloitte, we help provide high-quality audit & assurance services, consulting, tax, and advisory services to some of the world’s most admired brands. Alongside this work, our Enabling Areas and Global teams support Deloitte’s businesses, helping create impact for clients, communities, and our people. Our professionals help provide measurable and lasting results that could help reinforce public trust in capital markets, enable clients to transform and thrive, and lead the way toward a stronger economy, a more equitable society and a sustainable world. Building on its 180-plus year history, Deloitte spans more than 150 countries and territories.
Deloitte US‑India Offices (USI) is a region within the Deloitte US organization, with offices across seven cities in India: Hyderabad, Mumbai, Gurugram, Bengaluru, Kolkata, Pune, and Chennai.
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