Job Description

Position Summary

Senior Analyst- USI Financial System Validations(FSV) - Deloitte Support Services India Private Limited

Work you will do

As an Analyst in USI supporting GFS, you will focus on following areas:

• 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.
• Lead/execute special projects and management requests (ad hoc)
• Coordinate with geography finance and technical teams to address the outstanding issues
• Act as SME and help/guide the team to address the questions on the issues in day-to-day operations of the process.

The team
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.

Qualifications and experience required:

1. Bachelor’s degree or Equivalent accounting experience. 2. 3 to 5 years of experience in Financial Analysis and Reporting. 3. Expert in Microsoft Excel, Microsoft Access 4. Knowledge of SAP or equivalent major ERP software package. 5. Excellent analytical abilities and attention to detail. 6. Excellent English communication skills both verbal and written 7. Excellent analytical, problem solving and multi-tasking skills, as well as communication and interpersonal skills. Other Details:

• Location – Hyderabad, India
• Normal Business hours – 11 AM to 8 PM (IST)

How you will grow

At Deloitte, we have invested a great deal to create a rich environment in which our professionals can grow. We want all our people to develop in their own way, playing to their own strengths as they hone their leadership skills. And, as a part of our efforts, we provide our professionals with a variety of learning and networking opportunities—including exposure to leaders, sponsors, coaches, and challenging assignments—to help accelerate their careers along the way. No two people learn in exactly the same way. So, we provide a range of resources, including live classrooms, team-based learning, and eLearning. Deloitte University (DU): The Leadership Center in India, our state-of-the-art, world-class learning center in the Hyderabad office, is an extension of the DU in Westlake, Texas, and represents a tangible symbol of our commitment to our people’s growth and development. Explore DU: The Leadership Center in India.

Benefits

At Deloitte, we know that great people make a great organization. We value our people and offer employees a broad range of benefits. Learn more about what working at Deloitte can mean for you.

Deloitte’s culture

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Deloitte is led by a purpose: to make an impact that matters. This purpose defines who we are and extends to relationships with our clients, our people, and our communities. We believe that business has the power to inspire and transform. We focus on education, giving, skill-based volunteerism, and leadership to help drive positive social impact in our communities. Learn more about Deloitte’s impact on the world.
Disclaimer: Please note that this description is subject to change basis business/engagement requirements and at the discretion of the management.

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Benefits

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Professional development

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Requisition code: 114297