Summary Position Summary Services Support Associate I- Data Preparation and Reporting The Financial System Validations (FSV) team is responsible for establishing and monitoring all controls around revenue and receivables. This includes daily, weekly, and periodic processes to ensure the complex data flow between systems is accurate and complete. This effort involves; overseeing various SAP jobs, analyzing systems to identify reconciling differences, and serving as a liaison for the business and IT groups.

The FSV team also provides value to the US Firms’ Finance organization by assuring system data used for business analytics is accurate and reliable by performing functional testing between SAP, CostPoint, and HANA sidecar systems. Work you’ll do The key job responsibilities include the following: Responsible for monitoring controls in SAP, Hana, and CostPoint to balance key financial information.

Monitor and report issues to Finance leaders to ensure awareness when there are reporting issues

Reconcile SAP to Costpoint to ensure GPS (Federal) data interfaces accurately between the two systems

Work with Internal Control and Internal Audit teams to validate controls, procedures, and processes to ensure time flows from DTE to GL and to the reporting systems as well as SAP to Costpoint

Must conduct analysis of daily problems for trends and take steps to avoid recurrence.

Provide business process production support.

Coordinate and implement new or improved standardized processes. Participate in the building of test plans, standards, processes, and procedures within the scope of the FSV group.

Recommend and deliver business solutions to problems and opportunities within the scope of the FSV groups,



as it relates to the areas of team’s support.

Assist in the documenting and monitoring of internal controls, process improvements, and educating various stakeholders.

Test software changes and new implementations.

Identify and resolve internal customer problems, issues, or concerns.

Location: Hyderabad Shift Timings: 2 PM to 11 PM Qualifications and experience required: B.Com Preferred: Bachelor’s degree or Equivalent accounting experience.

0 to 1 years of experience in Financial Analysis and Reporting.

Knowledge in Microsoft Excel, Microsoft Access

Knowledge of SAP or equivalent major ERP software package.

Good analytical abilities and attention to detail.

Excellent English communication skills both verbal and written

Good analytical, problem solving and multi-tasking skills, as well as communication and interpersonal skills Our purpose 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.

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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 qualified 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 .

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Requisition code: 361498

📌 Financial System Validations-Associate Analyst (Hyderabad)
🏢 Deloitte
📍 Hyderabad