Deloitte is the brand under which tens of thousands of dedicated professionals in independent firms throughout the world collaborate to provide audit, consulting, financial advisory, risk management and tax services to selected clients. These firms are members of Deloitte Touche Tohmatsu Limited DTTL, a UK private company limited by guarantee. Each member firm provides services in a particular geographic area and is subject to the laws and professional regulations of the particular country or countries in which it operates. DTTL does not itself provide services to clients. DTTL and each DTTL member firm are separate and distinct legal entities, which cannot obligate each other. DTTL and each DTTL member firm are liable only for their own acts or omissions and not those of each other. Each DTTL member firm is structured differently in accordance with national laws, regulations, customary practice, and other factors, and may secure the provision of professional services in its territory through subsidiaries, affiliates and/or other entities.
As a part of this team you will be involved with :
- Responsible for performing the primary reconciliation of Expatriate assignments costs for each accounting period.
- Need to interpret and analyze the financial funding agreements between the US firm and other Member firms and ensure that all the documents are in place for billing purposes.
- Analyze the costs incurred by the expatriates for each period and involves in billing of these costs to the respective Member Firms.
- Work closely with various stakeholders such as Global Mobility and US counterpart and ensure timely billing of costs related to the expatriate assignments.
- Identify the non-assignment related costs and to take the appropriate decision to process them.
- Responsible to perform the quarterly review of all the open items and initiate resolution with the respective stakeholders.
- Prepare any adhoc reports as required by the Global Mobility / Stakeholders / US counterparts from time to time.
- Create, review and maintain individual expatriate reconciliations every year and ensure they comply with Global Mobility policies.
- Responsible for collection of receivables and due diligently work on aging invoices. This involves extensive interaction with multiple stakeholders and leadership.
- Prepare journal entries (JEs) as per the process requirement in our internal web application – JE Tool
- Being a Business Advisor – Providing accurate and timely information to stakeholders and continuously seeking to enhance the service provided to them.
- Maintain strong and trusting relationship with our stakeholders.
