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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.

Work you’ll do

The key job responsibilities include the following:

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.

Location: Hyderabad

Shift Timings: 2 PM to 11 PM

Qualifications and experience required:

B.Com

Preferred:

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

Our purpose

Deloitte’s purpose is to make an impact that matters for our people, clients, and communities. At Deloitte, purpose is synonymous with how we work every day. It defines who we are. Our purpose comes through in our work with clients that enables impact and value in their organizations, as well as through our own investments, commitments, and actions across areas that help drive positive outcomes for our communities.

Our people and culture

Our inclusive culture empowers our people to be who they are, contribute their unique perspectives, and make a difference individually and collectively. It enables us to leverage different ways of thinking, ideas and perspectives, and bring more creativity and innovation to help solve our clients’ most complex challenges. This makes Deloitte one of the most rewarding places to work.

Professional development

At Deloitte, professionals have the opportunity to work with some of the best and discover what works best for them. Here, we prioritize professional growth, offering diverse learning and networking opportunities to help accelerate careers and enhance leadership skills. Our state-of-the-art DU: The Leadership Center in India, located in Hyderabad, represents a tangible symbol of our commitment to the holistic growth and development of our people. Explore DU: The Leadership Center in India.

Benefits to help you thrive

At Deloitte, we know that great people make a great organization. Our comprehensive rewards program helps us deliver a distinctly Deloitte experience that helps that empowers our professionals to thrive mentally, physically, and financially—and live their purpose. To support our professionals and their loved ones, we offer a broad range of benefits. Eligibility requirements may be based on role, tenure, type of employment and/ or other criteria. Learn more about what working at Deloitte can mean for you.

Recruiting tips

From developing a stand out resume to putting your best foot forward in the interview, we want you to feel prepared and confident as you explore opportunities at Deloitte. Check out recruiting tips from Deloitte recruiters.

Requisition code: 361498

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