Senior Analyst - AR Management - Hyderabad

Senior Analyst- GFS: Accounts Receivables Management Shared Services - Deloitte Support Services India Private Limited

Are you looking to build your career in financial reporting and analysis? Then, look no further. This is a unique opportunity for a high-energy professional to be part of the Finance team supporting Global businesses and learn about and support global initiatives and to work directly with global, regional, and member firm leaders.

Role Description:

Senior Analyst will support specific on-boarding geographies with A/R Management strategies following the global standards established by GFS ARM. This includes a variety of related tasks, including but not limited to: A/R Target setting activities each period; Daily updates on progress against A/R targets; leading initiatives focused on improving A/R practices within the geography like billings and collection initiatives; reporting period end results to business leaders; etc. The Senior Analyst assists the Business Advisor Senior Manager in the coordination and handling of all A/R related initiatives and reporting for the specific geographies assigned.

Role objective:

To support A/R Management processes for each assigned geography in-line with GFS ARM’s global best practices.

Work you will do

As a Senior Analyst in USI supporting GFS ARM team, you will focus on following areas:

1. Coordinate and review work from the India based team in the handling of day to day and period end reporting including:

• Review period end reporting package, initial daily billing and collections, biweekly partner push notifications, biweekly work in progress notifications
• Various other routine and “ad hoc” inquiries as they arise
• Guide and assist the team in handling various day to day inquiries

• Period end predictive model for billing and collections
• Slide decks for predictive model meetings
• IFRS and annual audit reporting requests

• Period end reporting schedules and any changes
• Predictive model review with business partners and CFO
• Monthly CFO/leadership updates
• Billing and collection improvement initiatives

The team’s competency spans several different proficiencies including:

• Project management skills
• Detailed analytical skills
• Strong verbal and written communication skills
• Excel expertise
• Ability to ensure a high level of overall quality and accuracy
• Ability to work well & multi-task in a fast paced, time sensitive environment

• 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)

Qualifications and experience required:

• B.com/M.com/MBA Finance graduate with minimum of 3 - 6 years of experience, preferably in a professional services firm
• Proficient in Excel
• Must possess good oral and written communication skills in English
• Have attention to detail
• Ability to resolve issues and respond to inquiries in a timely manner
• Ability to work effectively, both independently and as a member of a team
• Understanding of SAP/HANA (preferred)

Location: Hyderabad

Work timings: Based on supporting Member Firm Country