Deloitte Consulting India Private Limited Walkin at Deloitte - 21st June - Saturday - Policy & Compliance team Deloitte & Touche, one of the nations leading professional services firms, provides assurance and advisory, tax, and management consulting services through nearly 30,000 people in more than 100 U.S. cities. The firm is dedicated to helping our clients and our people excel. Known as an employer of choice for innovative human resources programs, Deloitte & Touche has been recognized as one of the 100 Best Companies to Work for in America by Fortune magazine for six consecutive years. Deloitte & Touche is part of Deloitte Touche Tohmatsu, one of the worlds leading professional services, with more than 165,000 people in over 140 countries. Job Location: Hyderabad Job Title: Associate Analyst - Policy & Compliance team Requires Travel: No Shift timings: 2 PM to 11 PM Education Qualification: Graduate / Post Graduate / CA inter Job Description The key job responsibilities include the following: 1. Comprehensive knowledge and understanding of U.S. Firms Expense and Reimbursement Policies (APRs) 2. Gain greater understanding of the end to end business and work independently 3. Identify instances of non-compliance, spending patterns, unusual data trends, and potential fraud/abuse 4. Research discrepancies identified during audit, determine an appropriate course of action for resolving issues based on results of the audit 5. Communicate effectively with the employees and PPDs and highlight findings and bring open issues to closure 6. Follow-up on results of review and analysis; develop draft reports as needed; develop recommendations for improving policy and/or procedure 7. Prioritize important time-based tasks (both primary and teams tasks) and continuously strive to improve review processes to ensure appropriate level of coverage is completed in an efficient manner 8. Interact with respective Team Leads and Managers to resolve issues of a highly confidential or sensitive nature 9. Own and deliver responsibilities with quality and within required timelines Required Skills 1. Graduate in Commerce or any other stream 2. 1 to 2 years of experience; experience in audit will be an added advantage / preferred 3. Excellent written and verbal communication skills 4. Strong decision making and analytical ability 5. High on Integrity to able to deal with sensitive and confidential data 6. Experience in SAP BW, DTE (EQT), SAP/HR, firm financial systems and intermediate Microsoft Office skills would be an advantage 7. Demonstrated flexibility in changing processes and procedures to meet team goals and responsibilities 8. Ability and willingness to work in a collaborative and fast-paced environment Regards, Jeniffer Miriam Talent Acquisition jmiriam@deloitte deloitte
Posted on: Wed, 18 Jun 2014 15:47:38 +0000