Services Support Associate II, Finance Services- Hyderabad
The Global Rates 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 invoice, releasing the accruals for posted invoices and performing a periodic reconciliation of the accrual accounts. This team is also responsible for maintaining all of 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:
Ensure ADM employee records are created in SAP S4 system.
Review timesheet report provided by the delivery center, perform data enrichment, and upload records into the SWIFT system
Review invoices from the delivery center and prepare posting to SWIFT
Reconcile timesheets with respective invoices for billing accuracy
Coordinate with Member firm or delivery center on open items from reconciliation and drive them to conclusion.
Analyze cost accruals, post accrual reversal entries following reconciliation to the associated invoice, and work with the PTP team on invoice payment processing.
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 continue to enter the program.
USI supporting GFS aims t
📌 Services Support Associate II, Finance Services- Hyderabad
🏢 Deloitte
📍 Hyderabad
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