Deloitte hiring graduates for Senior Associate role freshers can Apply Don’t miss this opportunity apply Fast!

Job Description

Company Name :-

Deloitte

Designation / Position :-

Senior Associate

Type :-

Full-Time

Location :-

Mumbai , India

About the comapny :-

Deloitte refers to one or more of Deloitte Touche Tohmatsu Limited (“DTTL”), its global network of member firms, and their related entities (collectively, the “Deloitte organization”). DTTL (also referred to as “Deloitte Global”) and each of its member firms and related entities are legally separate and independent entities, which cannot obligate or bind each other in respect of third parties. DTTL and each DTTL member firm and related entity is liable only for its own acts and omissions, and not those of each other. DTTL does not provide services to clients. Please see www.deloitte.com/about to learn more. © 2025. For information, contact Deloitte Global.

Qualification :-

Any Degree

Experience:-

Freshers

All Details:-

Job Title: Senior Associate | Fresher | Mumbai - I-Think | Supply Chain & Network Operations Job requisition ID :: 77866 Date: May 16, 2025 Location: Mumbai - I-Think Designation: Associate Entity: Roles and ResponsibilitiesSenior Associate will be responsible for managing invoice validation process, ensuring timely and accurate validation of vendor invoices, and resolving any queries or discrepancies that arise. The role requires collaboration with internal teams and external vendors to ensure smooth processing and query resolution in line with the banks policies and procedures.· Invoice Validation: Verify and validate vendor invoices for accuracy, ensuring compliance with agreed- upon contract terms and purchase orders.· Data entry and Processing: Enter invoice details into banks financial systems.· Query Management: Address and resolve any discrepancies or queries related to invoices, collaborating with vendors and internal departments (eg., procurement, finance) to find swift solutions.· Reconciliation: Support monthly, quarterly and annual reconciliation processes, ensuring all invoices are processed and paid within deadlines.· Vendor communication: Act as SPOC for vendor related invoice queries and manage escalations.· Reporting: Prepare reports on invoice validation and outstanding queries for management review.Qualification and other requirements:Bachelor's degree in any discipline At least 0-1 year's in financial industry or banking sector Proficiency in MS Suite Strong attention to details and analytical skills. Excellent organizational and time management skills. Good written and oral communication

Key Details:-

Good written and oral communication Key Performance Indicators:· Invoice Processing Accuracy· Turnaround time for Invoice Processing· Invoice Query Resolution Time· Number of Outstanding Queries

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