Lead Junior Associate

At Deloitte, you will be responsible for resolving internal & external queries related to process transactions within due timelines, along with supporting team leads with relevant information with respect to any queries/issues raised in governance forums

Work youll do:

* Daily reconciliation of incoming cash receipts with open invoices and accounts receivable records. * Investigate and resolve discrepancies between bank deposits and system records. * Accurately apply payments to customer accounts in the financial system. * Ensure proper coding and classification of transactions. * Identify and investigate variances between expected and received payments. * Collaborate with internal teams, such as sales and customer service, to resolve payment discrepancies and billing issues. * Maintain detailed records of cash transactions, adjustments, and reconciliations. * Prepare and distribute regular reports on cash application status and outstanding receivables. * Propose and implement changes to streamline workflows and reduce errors.

The team:

The Enterprise Operations Portfolio is a suite of offerings designed to help clients maximize value from their Finance, Supply Chain, and IT operations. By taking a holistic approachfrom strategy development to process design and technology enablement—we support clients in overcoming operational challenges and managing key business functions. As organizations pursue digital transformation, these areas become vital in shaping interactions with customers, suppliers, and stakeholders. By integrating strategy, operational improvement, implementation, and managed services, we creatively deploy resources and drive innovation, ensuring clients achieve impactful, sustainable results at the speed demanded by today’s dynamic market.

Qualifications

Must Have Skills/Project Experience/Certifications:

• Graduate degree with 18 months – 3  year’s relevant experience
• Experience in finance functions, especially Accounts Receivable
• Proficiency in core Microsoft Office packages is essential

Good to Have Skills/Project Experience/Certifications:

• Prior experience in finance, specifically Accounts Receivable

Education:

• B. Com, BBA, BBM degree or equivalent from accredited university

PLEASE DONOT APPLY IF YOU ARE AN MBA/CA/BTECH OR TECH GRADUATE

Location:

• Hyderabad & Chennai

Shift Timings:

• 24*7 (Including night shift)
• 5 days’ work from office