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Associate Analyst GFS

Latest job opening in Deloitte | Consulting - DCM | Freshers job 2024

Associate Analyst GFS

Deloitte ( Hyderabad, Telangana, India )

Job Description

Latest job opening in Deloitte for Associate Analyst GFS.TA junior consultant who works under the supervision of a manager or senior analyst is called an associate analyst. They are in charge of obtaining and evaluating data, producing reports and presentations, and corresponding with stakeholders and clients. They also help with budgeting, quality assurance, and project planning. Typically, an associate analyst works on several projects concurrently in several areas and industries.

An associate analyst works with complex data sets, applying analytical and statistical techniques to provide business insights. Their common duties include assisting in research projects, generating reports and contributing to strategic planning. GFS Operations which is a part of the Global Finance Services maintains and performs book keeping and internal accounting of the firm through — Procure to Pay (PTP), Client to Cash (CTC), Record to Report (RTR) & Financial Integrity.

Skills set Required for this Job :
  • B.COM/BBA/any other undergraduate degree
  • Freshers to 1.8 years of experience
  • Basic knowledge of Accounts Receivable function and its importance
  • Should be able to work with numbers.
  • Effective completion of typing test with 35–40 words per minute minimum
  • Working knowledge of SAP would be an added advantage
  • Good Knowledge of MS Office tools including email skills
  • Good understanding of quality aspects (TAT, accuracy, and audit)
  • Should have a positive attitude.
  • Oral and written communication should be good.
  • Able to be work in different shifts including weekends, if required.
  • Should be multitasker and work in fast pace environment.
Job Responsibilities
  • Daily activity — Working on customer queries: To work on all accounts receivable queries received from internal and external client each day in a prompt, professional and efficient manner.
  • Contact client via phone, email and make sure the collection queries are resolved on time.
  • Understanding and complying with firm’s policies and procedures in relation to Debtor Management and the firm’s business rules.
  • Identify delinquent accounts, take appropriate action, and record notes in the system
  • Interact with internal and external client to resolve issues related to PO, Billing, Cash posting and other general queries.
  • Monitor customer account details for non-payment, delayed payments and other irregularities.
  • Research and resolve payment discrepancies.
  • Escalation: Confirm that proper escalation procedures are followed according to most effective business practices.
  • Communication: Should be able to communicate effectively with customers, peers and senior team members and client service teams.
  • Should be able to identify issues and concerns that may affect the performance of the job and communicate the same to manager or senior analyst
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Application Deadline

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Additional Information

Job Location(s)

Hyderabad, Telangana, India


0-1.8 years


Best in industry

Job Type/Timing

Job Type: In Office Job Timing: Full Time

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