Deloitte Hiring 2026 For Services Support Associate I – Billing | Hyderabad

Deloitte is hiring candidates for the Services Support Associate I – Billing role in Hyderabad. This opportunity is suitable for Commerce graduates with 0–1 years of experience in invoicing and accounts. Candidates with good communication skills, MS Office knowledge, analytical abilities, and an interest in finance and billing operations can apply.

The role is part of Deloitte’s Finance team supporting global businesses. The selected candidate will work on billing, invoicing, engagement management, risk checks, time and expense corrections, WIP analysis, and coordination with Partners, Directors, Project Managers, and other internal teams.

Deloitte Hiring 2026

DetailsInformationInformation
CompanyDeloitte
Job RoleServices Support Associate I – Billing
QualificationCommerce Graduate
Experience0–1 Years
Freshers EligibleYes, if meeting the experience requirements
Salary₹3.00 – ₹5.00 LPA (Expected)
Job TypeFull-Time
Work ModeWork From Office
LocationHyderabad, Telangana
Work Timings11:00 AM – 8:00 PM
Requisition Code368482
DomainFinance / Billing

Deloitte Services Support Associate I – Billing Job Description

Deloitte is looking for a Services Support Associate I to join its Finance team in Hyderabad. The role provides an opportunity to work with global businesses and support finance-related processes and initiatives.

The selected candidate will be responsible for billing and engagement-related activities, including creating invoices, performing risk and quality checks, managing time and expense corrections, supporting WIP activities, and coordinating with internal stakeholders.

The position also requires regular communication and follow-up with Partners, Directors, Project Managers, and other teams to collect the required information and complete billing and engagement activities accurately and within defined timelines.

Roles and Responsibilities

  • Work on opportunity creation and complete quality and risk checks before services are initiated.
  • Obtain required Audit Partner and LCSP approvals.
  • Initiate conflict checks and complete required risk pre-checks.
  • Create IWRF after completing the required checks.
  • Process time and expense corrections.
  • Handle additional L2 creation and pricing date changes.
  • Create contact persons and perform PO checks.
  • Create invoices based on inputs received from Project Managers.
  • Ensure accuracy while creating invoices and engagements.
  • Process invoices according to defined procedures and timelines.
  • Collect required information from Partners and Directors.
  • Create engagements and follow up on risk activities.
  • Complete risk-related tasks using internal tools.
  • Assist with planning and reporting activities such as missing time, expenses, and WIP.
  • Handle engagement management activities including discount percentage, roles, dates, and engagement changes.
  • Create and close engagements and additional WBS where required.
  • Maintain and correct charged hours.
  • Follow up on aged debt.
  • Assist PDMs with engagement-related activities.
  • Coordinate with other teams to collect information required for billing and engagement activities.
  • Maintain clear communication and conduct regular follow-ups with Partners, Directors, and staff.
  • Perform WIP analysis and WIP management activities.

Qualifications & Skills

  • Candidates should have a Commerce graduation degree.
  • 0–1 years of experience in invoicing and accounts is required.
  • Good proficiency with Microsoft Office applications.
  • Good written and verbal communication skills.
  • Good knowledge of the English language.
  • Clear and understandable pronunciation.
  • Highly motivated and willing to learn.
  • Ability to work effectively as part of a team.
  • Strong analytical and problem-solving abilities.
  • Good multitasking skills.
  • Ability to work independently when required.
  • Ability to quickly adapt to changes in tools and procedures.
  • Comfortable working in dynamic business processes.
  • Understanding of financial applications is preferred.

Work Environment

This is a Work From Office opportunity based in Hyderabad, Telangana. The position is part of Deloitte’s USI supporting team, which provides various services including financial reporting, financial transaction processing, administrative support, helpdesk services, marketing, and IT services.

The working hours for this position are 11:00 AM to 8:00 PM, although timings may change depending on business requirements.

The role involves frequent coordination with Partners, Directors, Project Managers, and other internal teams, so candidates should be comfortable with regular communication and follow-ups.

Salary Details

The expected salary for the Deloitte Services Support Associate I – Billing role is approximately ₹3.00 LPA to ₹5.00 LPA. Current salary estimates for this specific Deloitte role in Hyderabad are around this range.

This is an expected salary range and is not an officially disclosed compensation range from Deloitte. Actual compensation may vary based on qualifications, experience, and applicable company policies.

How To Apply For Deloitte Services Support Associate I – Billing

  1. Click on the Apply Here button provided below.
  2. Visit the official Deloitte careers page.
  3. Search for Services Support Associate I – Billing – Hyderabad.
  4. You can also search using Requisition Code: 368482.
  5. Review the eligibility criteria and job requirements.
  6. Create an account or log in if required.
  7. Complete the application form with accurate information.
  8. Upload your updated resume and other required documents.
  9. Review all details before submitting your application.
  10. Submit your application through the official Deloitte careers portal.

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About Deloitte

Deloitte is a global professional services organization providing services across areas such as audit and assurance, consulting, financial advisory, risk advisory, tax, technology, and business support.

Deloitte’s USI operations support the wider Deloitte organization through capabilities including financial reporting, financial transaction processing, human resources, administrative services, helpdesk support, marketing, and IT services.

The company also focuses on professional development and provides employees with learning, networking, and career development opportunities.

Our Purpose

Deloitte’s purpose is to make an impact that matters for its people, clients, and communities. The organization focuses on delivering value to clients while supporting initiatives and activities that contribute to positive outcomes for communities.

People and Culture

Deloitte promotes an inclusive work environment where employees can contribute different perspectives and ideas. The company emphasizes collaboration, learning, and professional development across its teams.

Professional Development

Deloitte provides learning and networking opportunities designed to support professional growth and career development. Its DU: The Leadership Center in India, located in Hyderabad, is part of the organization’s focus on professional and leadership development.

Benefits

Deloitte provides a range of benefits designed to support employees and their families. Eligibility for specific benefits may depend on factors such as role, tenure, employment type, and other applicable criteria.

Final Summary

Deloitte is hiring for the Services Support Associate I – Billing position in Hyderabad. The role is suitable for Commerce graduates with 0–1 years of experience in invoicing and accounts.

The selected candidate will work on billing, invoicing, engagement management, risk checks, WIP analysis, time and expense corrections, and coordination with internal stakeholders.

The position has 11:00 AM to 8:00 PM working hours, which may change according to business requirements. The expected salary is approximately ₹3–₹5 LPA, based on available salary estimates for this specific role.

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