Deloitte Career Opening
Deloitte Services Support Associate Recruitment 2026
Freshers Jobs in Hyderabad
| Company | Deloitte |
|---|---|
| Category | IT |
| Job Type | Full Time |
| Location | Hyderabad |
| Experience | 0 - 1 Year |
| Batch Eligible | 2025 / 2026 Batch |
| Course | Any Graduate |
About Company
Deloitte is one of the world's leading professional services organizations, providing solutions in consulting, audit, tax, risk advisory, and technology services. The company works with businesses across a wide range of industries to help them solve complex challenges, improve performance, and embrace digital transformation. With a strong focus on innovation, collaboration, and professional growth, Deloitte offers employees opportunities to work on impactful projects while developing their technical and leadership skills. The company is committed to building an inclusive workplace where individuals can learn, grow, and contribute to meaningful business outcomes.
Job Description
Kick-start your career in Accounts Payable by joining a global finance team that supports international business operations. In this role, you will gain practical experience in finance processes, invoice management, and vendor support while working in a collaborative environment. You will receive guidance from experienced professionals, contribute to day-to-day financial operations, and develop valuable skills by working with global and regional teams. This is an excellent opportunity for fresh graduates who are eager to build a successful career in finance and accounting.
Roles & Responsibilities
- Process purchase orders, supplier invoices, and employee expense claims accurately and on time.
- Support accounts payable operations by maintaining financial records and ensuring timely vendor payments.
- Prepare reports, reconcile transactions, and assist with month-end financial closing activities.
- Collaborate with internal stakeholders to meet service-level agreements (SLAs) and deliver high-quality financial support.
- Ensure accuracy, maintain confidentiality, and follow company policies while handling financial transactions.
Eligibility Criteria
- Bachelor's degree in any discipline from a recognized university.
- Fresh graduates and candidates with up to 1 year of experience are eligible to apply.
- Basic understanding of finance, accounting, or Accounts Payable processes is an advantage.
- Familiarity with Microsoft Office applications, especially MS Excel, is preferred.
- Good communication skills and willingness to learn in a professional finance environment.
Skills Required
- Basic knowledge of Accounts Payable and finance operations.
- Proficiency in Microsoft Office tools, particularly MS Excel, Word, and Outlook.
- Strong attention to detail and accuracy while handling financial data.
- Good analytical, organizational, and problem-solving skills.
- Ability to manage multiple tasks and meet deadlines effectively.
- Strong communication and teamwork skills.
- Willingness to learn new financial systems and business processes.
Selection Process
The recruitment process is designed to evaluate a candidate's technical knowledge, communication skills, and suitability for the Accounts Payable role. Shortlisted applicants may be required to complete the following stages:
- Application Screening – Review of your qualifications and eligibility.
- Online Assessment – Aptitude or finance-related test (if applicable).
- Technical/Functional Interview – Evaluation of accounting knowledge, MS Excel skills, and problem-solving abilities.
- HR Interview – Discussion about the role, communication skills, and career goals.
- Final Offer – Candidates who successfully clear all stages will receive an official offer letter.
This application is no longer accepting applications
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