Deloitte Billing Associate Recruitment 2026 – Hyderabad

Deloitte Services Support Associate I – Billing Recruitment 2026 | Hyderabad

Deloitte is hiring for the Services Support Associate I – Billing position in Hyderabad as part of its Finance team supporting global businesses and initiatives. The role is suitable for commerce graduates with 0–1 years of experience in invoicing and accounts who have good communication, analytical, multitasking, and MS Office skills. The position involves invoice creation, engagement management, opportunity and risk checks, time and expense corrections, WIP analysis, debt follow-up, and coordination with partners, directors, project managers, and other teams. The role is based in Hyderabad, with working hours generally from 11 AM to 8 PM, subject to business requirements.

Deloitte Billing Associate Recruitment 2026 – Hyderabad

 

Job Details

Particular Details
Company Deloitte
Job Role Services Support Associate I – Billing
Job Function Finance / Billing
Location Hyderabad, Telangana, India
Experience 0–1 years
Qualification Commerce Graduate
Employment Type Not specified in the supplied listing
Work Timings 11 AM–8 PM
Experience Required Invoicing & Accounts
Key Tools MS Office applications
Requisition Code 368482

About Deloitte

Deloitte states that its purpose is to make an impact that matters for its people, clients, and communities. The organization emphasizes an inclusive culture where professionals can contribute different perspectives and work collectively to solve complex client challenges.

The company also highlights professional development through learning and networking opportunities. Its DU: The Leadership Center in India, located in Hyderabad, is described as part of its commitment to the professional and holistic development of its people.

About the Job

The Services Support Associate I – Billing role is part of the Finance team and supports global businesses. The position involves a combination of billing, invoicing, engagement management, risk and compliance activities, data collection, reporting, and coordination with internal stakeholders.

As an Associate Analyst, the selected candidate will work on activities such as creating invoices, ensuring engagement accuracy, completing required checks before services are initiated, managing engagement changes, analyzing WIP, following up on aged debt, and supporting Project Delivery Managers with engagement-related activities.

The role also requires regular communication and follow-ups with partners, directors, staff, and other teams.

Job Responsibilities

The selected candidate will be responsible for:

  • Working on opportunity creation and quality and risk checks before services are initiated.
  • Obtaining required Audit Partner/LCSP approvals.
  • Initiating conflict checks and completing required risk pre-checks.
  • Creating IWRF as part of the required process.
  • Processing time and expense corrections.
  • Handling additional L2 creation, pricing-date changes, contact-person creation, and PO checks.
  • Creating invoices based on inputs from project managers.
  • Ensuring accuracy in invoices and engagements.
  • Processing invoices according to defined procedures and timelines.
  • Collecting required information from partners and directors.
  • Creating engagements and following up on risk activities.
  • Carrying out risk tasks to support compliance using internal tools.
  • Assisting with planning and reporting activities such as missing time, expense, and WIP.
  • Managing engagement changes involving discounts, roles, dates, and WBS.
  • Creating and closing engagements and additional WBS where required.
  • Maintaining and correcting charged hours.
  • Following up on aged debt.
  • Assisting PDMs with engagement activities.
  • Working with other teams to collect information required for assigned tasks.
  • Maintaining clear communication with partners, directors, and staff.
  • Performing WIP analysis and WIP management.

Required Skills

Accounting & Billing Skills

  • Knowledge or experience in invoicing and accounts.
  • Understanding of billing-related processes.
  • Ability to work accurately with invoices and engagements.
  • Understanding of WIP-related activities.

Technical Skills

  • Proficiency with MS Office applications.
  • Ability to adapt to changes in tools and internal processes.
  • Understanding of financial applications is preferred.

Communication Skills

  • Good written communication.
  • Good oral communication.
  • Good knowledge of English.
  • Understandable English pronunciation.
  • Ability to communicate effectively with partners, directors, and other staff.

Personal & Analytical Skills

  • Analytical mindset.
  • Multitasking ability.
  • Ability to work independently.
  • Team-player attitude.
  • Motivation to learn.
  • Ability to quickly adapt to procedural updates and changing work processes.

Eligibility Criteria

Candidates should meet the following requirements:

  • Educational Qualification: Commerce graduate.
  • Experience: 0–1 years of experience in invoicing and accounts.
  • Technical Knowledge: Proficiency with MS Office applications.
  • Communication: Good written and oral communication skills.
  • English: Good knowledge of English with understandable pronunciation.
  • Work Style: Ability to work independently and as part of a team.
  • Adaptability: Ability to adjust quickly to changes in tools, procedures, and dynamic work processes.
  • Preferred: Understanding of financial applications.

The supplied vacancy does not specify a particular graduation percentage, graduation year, age limit, or certification requirement.

Salary & Benefits

The supplied job description does not disclose a salary figure for the Services Support Associate I – Billing position.

Deloitte states that its rewards program provides a broad range of benefits intended to support professionals and their families. However, the listing also notes that benefit eligibility may depend on factors such as role, tenure, employment type, and other criteria.

Therefore, specific benefits applicable to this position should be confirmed with Deloitte during the recruitment process.

Selection Process

The supplied vacancy does not provide a specific selection-process breakdown.

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Candidates should therefore be prepared for assessment of the skills relevant to the role, including:

  • Invoicing and accounts knowledge.
  • MS Office proficiency.
  • Communication skills.
  • Analytical ability.
  • Multitasking.
  • Accuracy and attention to detail.
  • Ability to work independently and with teams.

The exact interview and assessment stages are not stated in the provided source.

Who Should Apply?

This position may be suitable for commerce graduates who:

  • Have 0–1 years of experience in invoicing or accounts.
  • Want to begin or develop a career in billing and finance operations.
  • Are comfortable working with invoices and financial information.
  • Have good MS Office skills.
  • Have strong written and verbal communication.
  • Can communicate effectively in English.
  • Are analytical and comfortable managing multiple activities.
  • Can work independently while coordinating with multiple stakeholders.
  • Can adapt to changing tools, procedures, and work processes.
  • Are comfortable working in the specified Hyderabad schedule.

Resume Tips

Candidates applying for this role should highlight genuine experience and skills related to billing, invoicing, accounts, and finance operations.

Relevant keywords from the vacancy include:

  • Invoicing
  • Accounts
  • Billing
  • Invoice Processing
  • Engagement Management
  • WIP Analysis
  • WIP Management
  • MS Office
  • Financial Applications
  • Risk Checks
  • Conflict Checks
  • Time and Expense
  • Analytical Skills
  • Multitasking
  • Communication Skills

Commerce graduates with limited professional experience can emphasize relevant academic projects, internships, accounting coursework, MS Office knowledge, and practical exposure to invoicing or accounts if applicable.

How to Apply

The supplied vacancy is a Deloitte career listing for the Services Support Associate I – Billing position in Hyderabad.

Candidates should apply through the official Deloitte careers application route associated with:

Requisition Code: 368482

The supplied source does not include a direct application URL, so an unofficial link has not been provided.

Apply Now

LINK: Services Support Associate

Position: Services Support Associate I – Billing
Location: Hyderabad, Telangana, India
Requisition Code: 368482
Experience: 0–1 years
Qualification: Commerce Graduate

Candidates should use the official Deloitte careers portal and search for Requisition 368482 to locate the vacancy and submit an application.

Important Note

The role requires 0–1 years of experience in invoicing & accounts, along with a commerce graduation and proficiency in MS Office applications. Working hours are listed as 11 AM to 8 PM, but the vacancy states that timings can change according to business needs.

Salary, exact selection stages, and role-specific benefit details are not disclosed in the supplied job description. Candidates should verify the latest information through the employer before applying. Deloitte makes the final decision regarding eligibility, selection, compensation, and employment.

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FAQs

1. What is the job role at Deloitte?

The position is Services Support Associate I – Billing, based in Hyderabad. It is a finance-related role supporting billing, invoicing, engagement management, risk activities, and WIP management.

2. What qualification is required for this Deloitte job?

Candidates should be commerce graduates.

3. What experience is required?

The vacancy requires 0–1 years of experience in invoicing & accounts.

4. Is MS Office knowledge required?

Yes. The listing specifically mentions proficiency with MS Office applications.

5. What are the working hours?

The listed working hours are 11 AM to 8 PM, although timings can change according to business needs.

6. What are the main responsibilities?

The role includes invoice creation and processing, engagement management, risk and conflict checks, time and expense corrections, WIP analysis, aged-debt follow-up, and coordination with partners, directors, project managers, and other teams.

7. Is financial-application knowledge required?

Understanding financial applications is listed as a preferred qualification.

8. What communication skills are required?

Candidates should have good written and oral communication skills, good English knowledge, and understandable pronunciation.

9. What is the Deloitte requisition code?

The requisition code for this position is 368482.

10. Is the salary disclosed?

No. The supplied vacancy does not mention a specific salary figure.

Disclaimer

The information provided in this post is for informational purposes only and is based on publicly available job information. JobHunt Daily does not guarantee selection or employment.

Candidates should verify the latest job details on the company’s official careers website before applying. We do not charge any fee for providing job information.

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