USI-EH-FY27-Enabling Areas-GFS-French- Expense Compliance- Services Support Associate II- Analyst

Vista previa de la oferta

USI-EH-FY27-Enabling Areas-GFS-French- Expense Compliance- Services Support Associate II- Analyst

mid · Consulting

Do you have strong knowledge on Expense Compliance and Corporate card industry, reconciliations and expense reimbursements? If so, you may be a good fit. At Deloitte, we provide client services and develop new products and services to sustain competitive advantage, while they consolidate and standardize a diverse collection of systems, processes, and functions.

Work you’ll do

This role includes accurate and timely auditing of expenses and responding to Expense Compliance queries. Work closely with internal employees, Executive and Administrative Assistants (EAs/AAs) who support the Firm’s Partners, Principals, and Directors (PPDs). Resolve expense compliance, and reimbursement matters by ensuring employees’ compliance/adherence to Firm’s expense and reimbursement policies.

Job Responsibilities:

Serve as the primary French-language support channel for expense compliance questions (email/phone)

Comprehensive knowledge and understanding of Firm’s Expense and Reimbursement Policies

Gain greater understanding of the end to end business and work independently

Identify instances of non-compliance, spending patterns, unusual data trends, and potential fraud/abuse

Research discrepancies identified during audit, determine an appropriate course of action for resolving issues based on results of the audit

Provide timely report and metrics to Management as required

Communicate effectively with the employees and PPMD’s and highlight findings and bring open issues to closure

Follow-up on results of review and analysis; develop draft reports as needed; develop recommendations for improving policy and/or procedure

Prioritize important time-based tasks (both primary and team’s tasks) and continuously strive to improve review processes to ensure appropriate level of coverage is completed in an efficient manner

Interact with respective Team Leads and Managers to resolve issues of a highly confidential or sensitive nature

Own and deliver responsibilities with quality and within required timelines

Timely response to customer queries related to expense compliance

Manage Corporate card delinquency and cancelations

The team

Our team culture is collaborative and encourages team members to take initiative and seek on-the-job learning opportunities. Our professionals are committed to excellence and to enhancing the trust of our clients. Quality is our top priority, and by focusing on innovation, we continue to raise the bar on quality and deliver greater value to our clients.

Qualifications

Canadian French speaking and writing proficiency 

Graduate in Commerce

1 to 3 years of experience; experience in audit will be an added advantage / preferred

Excellent written and verbal communication skills

Strong decision making and analytical ability

High on Integrity to able to deal with sensitive and confidential data

Experience in Concur, firm financial systems and intermediate Microsoft Office skills would be an advantage

Demonstrated flexibility in changing processes and procedures to meet team goals and responsibilities

Work Location

•             Hyderabad

Work Timing