Deloitte Jobs HyderabadDeloitte Recruitment in Hyderabad As Analyst. Commerce Graduates are eligible to apply for this job. More details regarding Deloitte Hyderabad Job Openings is given below.

Latest Off Campus Drives Across India: March 2024
Company Location Position Apply Link
Today Walkins Across India Multiple Positions Check Here
Top MNCs Across India Internships Apply Here
TCS Across India Trainee (2024 Batch) Apply Here
TCS BPS Across India Trainee (2024 Batch) Apply Here
Accenture Across India Packaged App Development Associate (2023, 2024 Batch) Apply Here
Amazon Across India Multiple Positions Apply Here
Accenture Across India Multiple Positions Apply Here
Wipro Across India Multiple Positions Apply Here
Cognizant Across India Multiple Positions Apply Here
Infosys Across India Multiple Positions Apply Here
Genpact Across India Multiple Positions Apply Here

Company Name: Deloitte

Job Location: Hyderabad

Experience: 0 to 3 years

Job Position: Analyst (Accounts Payable)

Qualification: Commerce Graduate (BCom, MCom..)

Job Description:

  • Deloitte is looking for professionals with strong accounting skills, preferably in Accounts Payables, who are looking forward to making a career in the Finance field.
  • At Deloitte, Accounting & Financial Reporting group which is a part of the larger Finance team maintains and performs book keeping and internal accounting of the firm through – accounts payable, receivables, payroll & benefit accounting, international accounting and financial control, including the treasury.
  • Shift Timings: 2.00 PM to 11.00 PM (Timings may differ in future depending on the business requirement).

Eligibility Criteria:

  • Commerce graduate with strong accounting skills
  • 0 to 3 years of relevant experience in accounts payables
  • Excellent working knowledge of AP processes. Both PO and No-PO invoices.
  • Possess strong customer service skills, ability to serve both India and U.S. internal customers on daily basis.
  • Focus on Quality and possess good analytical skills
  • Must have strong English written and oral communication skills
  • Quality consciousness and awareness of effect of audit in the AP processes.
  • Able to key 8000 keystrokes at 98% accuracy or more
  • Able to meet TAT and benchmark for processing invoices as dictated by management
  • Assist managers with any data / report / analysis as required
  • Should have worked in SAP or any other ERP environment
  • Self-starter, ability to work with minimum supervision

Job Responsibilities:

As a member in the Accounts Payable team you will be responsible for:

  • Auditing, and posting of Vendor invoices submitted to Accounts Payable team, in the SAP AP system to facilitate payment to vendors as per the specified TAT in compliance with the Firm’s policies and guidelines.
  • Exemplary Customer Service, providing timely and insightful information on the queries from our customers.

How To Apply:

More Hyderabad Jobs: Check Here

Join Bangalore Jobs Telegram Group