Deloitte Hiring 2026: Services Support Associate I

Deloitte has announced an opportunity for the position of Services Support Associate I – Billing in Hyderabad, Telangana. This opening is relevant for Commerce graduates and candidates with 0 to 1 year of experience in Invoicing and Accounts who are looking to begin or develop their careers in finance operations, billing, accounting support, and professional services.

The role is part of Deloitte’s Finance team and involves supporting global business operations through billing, invoicing, engagement management, financial process support, WIP analysis, reporting, risk-related checks, and coordination with internal stakeholders. Candidates selected for this position may work with Partners, Directors, Project Managers, and other teams while supporting various finance and engagement-related activities.

For candidates interested in entry-level finance jobs in Hyderabad, accounting jobs, billing jobs, invoicing jobs, and Commerce graduate opportunities, this Deloitte opening provides exposure to business processes and financial operations in a global professional services environment.

Deloitte Hiring 2026 Job Details

Company Name: Deloitte

Job Position: Services Support Associate I – Billing

Job Location: Hyderabad, Telangana, India

Experience Required: 0 to 1 year

Educational Qualification: Commerce Graduate

Relevant Experience: Invoicing and Accounts

Work Timings: 11:00 AM to 8:00 PM, subject to business requirements

Requisition Code: 368482

Job Area: Finance, Billing, Accounting and Business Support

About Deloitte Services Support Associate I – Billing

The Services Support Associate I – Billing position is focused on providing finance and business process support to Deloitte’s global operations. The role requires the candidate to work on several activities connected with billing, invoicing, engagement creation and management, financial data, risk checks, time and expense corrections, WIP management, and reporting.

This is not limited to invoice creation alone. The selected candidate will be expected to understand established processes, collect information from relevant stakeholders, complete required checks, maintain accurate records, follow up on pending activities, and ensure that assigned tasks are completed within the required timelines.

Because the position supports global businesses, candidates should be comfortable communicating with different stakeholders and handling multiple activities at the same time. Attention to detail is particularly important because billing, invoicing, engagement information, charged hours, purchase orders, and financial data need to be processed accurately.

Understand the Job Role

As a Services Support Associate I – Billing, the candidate will support a variety of finance and engagement management activities. One of the key responsibilities is opportunity creation, which includes performing quality and risk checks before services are initiated. The role may also involve obtaining required Audit Partner and LCSP approvals, initiating conflict checks, completing risk-related pre-checks, and supporting IWRF creation before the relevant process moves forward.

The position also involves handling time and expense corrections, additional L2 creation, pricing date changes, contact person creation, and purchase order checks. These activities require candidates to carefully review information, identify missing or incorrect details, coordinate with relevant teams, and ensure that the necessary updates are completed correctly.

Invoice creation is another major responsibility. Candidates will create invoices based on inputs received from Project Managers and ensure that invoices and engagements are processed accurately according to defined procedures and timelines. Accuracy is important because billing information needs to correspond with the relevant engagement and project details.

The selected candidate will also collect information from Partners and Directors, create engagements, follow up on risk activities, and complete risk-related tasks using internal tools. This means the position requires both process knowledge and professional communication skills.

Engagement management is another important area of the job. Candidates may work on changes to discount percentages, roles, dates, engagement creation and closure, and additional WBS activities. The role also includes maintaining and correcting charged hours, following up on aged debt, and assisting PDMs with engagement-related activities.

The candidate may also work on WIP Analysis and WIP Management, along with reporting activities related to missing time, expenses, WIP, and other finance-related information. Since these activities involve information from different teams, regular follow-up and coordination are an important part of the position.

Detailed Responsibilities

The Deloitte Services Support Associate I will be responsible for supporting the billing and finance processes associated with Deloitte’s global business operations. The candidate will work on opportunity creation and complete quality and risk checks before services are initiated.

The role requires coordination for required approvals and conflict checks, along with completion of relevant risk pre-checks. Candidates will also support activities involving time and expense corrections, additional L2 creation, pricing date modifications, contact person creation, and purchase order checks.

Invoice preparation and processing are key parts of the role. Candidates will create invoices using inputs provided by Project Managers and ensure that invoices are accurate and processed within established procedures and timelines.

The position also involves engagement creation and management. Candidates may be required to collect information from Partners, Directors, and other stakeholders and use the appropriate internal tools to complete engagement-related activities.

Another area of responsibility is maintaining accurate charged hours and supporting corrections where required. The candidate may also follow up on aged debt and assist PDMs with engagement activities.

WIP analysis and WIP management are also included in the responsibilities. Candidates may assist with reporting and planning activities involving missing time, expenses, WIP, and other operational information.

Regular communication and follow-up are essential because the candidate will need to work with different teams to collect information and complete pending activities. Clear communication with Partners, Directors, staff members, and other internal stakeholders will therefore be an important part of the job.

Day-to-Day Work

The daily work in this position can involve reviewing finance and engagement information, processing billing-related activities, creating or updating invoices, checking purchase orders, correcting time and expense information, and following up with stakeholders for missing details.

Depending on business requirements, the candidate may also work on engagement changes, WIP-related activities, charged-hour corrections, risk tasks, reporting, and other finance support processes.

The position requires candidates to manage multiple activities while maintaining accuracy. Since several tasks may depend on information from other teams, the ability to organize work, communicate clearly, and follow up consistently is important.

Candidates should also be prepared to work with internal tools and adapt when procedures, applications, or workflows are updated.

Match Your Skills

Candidates applying for this opportunity should have a background in Commerce and an interest in finance operations, accounting, billing, invoicing, or related business processes.

Good written and verbal communication skills are required because the position involves regular interaction with internal stakeholders. Candidates should have understandable English pronunciation and sufficient English-language knowledge to communicate effectively in a professional environment.

Proficiency in Microsoft Office applications is also required. Familiarity with spreadsheets, documents, business reports, and basic office applications can help candidates handle daily finance and administrative activities.

An analytical mindset is useful for this position because the candidate may need to review financial information, identify missing or incorrect details, manage corrections, and work with multiple pieces of information at the same time.

Candidates should also be comfortable working independently while contributing as part of a team. Deloitte expects employees in this role to be motivated learners who can adapt to changes in tools, procedures, and dynamic work processes.

Required Skills and Competencies

The position requires strong attention to detail because invoice processing, engagement information, financial data, and billing activities need to be completed accurately.

Communication is another important competency. Candidates should be able to communicate clearly with different stakeholders and follow up professionally when information or approvals are pending.

Time management and multitasking abilities are also relevant because the role involves several finance and engagement activities. Candidates should be able to prioritize assigned work and complete tasks according to defined timelines.

Adaptability is important as well. Internal tools, financial processes, and procedures may change based on business requirements, so candidates should be willing to learn new systems and processes.

An understanding of financial applications is listed as a preferred qualification. Candidates with academic or practical exposure to accounting software, finance applications, invoicing systems, or related tools can highlight this knowledge in their resumes.

Check Your Eligibility

Candidates applying for the Deloitte Services Support Associate I – Billing position should be Commerce graduates. The experience requirement mentioned in the official job description is 0 to 1 year of experience in Invoicing and Accounts.

This means the opportunity can be relevant to recent Commerce graduates as well as candidates who have limited experience in accounting, invoicing, billing, or related finance operations.

Applicants should also have proficiency in Microsoft Office applications and good written and oral communication skills. They should be comfortable working independently, managing multiple responsibilities, following established procedures, and adapting to changing business processes.

Candidates should review the official Deloitte job description carefully before applying to confirm that their educational background and experience match the requirements.

Educational Qualification

The primary educational requirement mentioned for this position is a Commerce degree. Candidates from relevant Commerce backgrounds can consider this opportunity if they also satisfy the experience and skill requirements.

Applicants should ensure that their educational information is accurately mentioned on their resume and application form.

Experience Requirements

Deloitte has specified 0 to 1 year of experience in Invoicing and Accounts for this position. Candidates with exposure to invoice processing, accounts support, billing operations, financial administration, or related activities can highlight that experience while applying.

Fresh Commerce graduates should carefully check the official eligibility criteria because the job description specifies experience in Invoicing and Accounts.

Work Location and Timings

The position is based in Hyderabad, Telangana, India. The stated working hours are 11:00 AM to 8:00 PM, although Deloitte mentions that timings may change according to business needs.

Candidates applying for the role should be comfortable with the stated schedule and any changes that may be required based on operational requirements.

About Deloitte USI Supporting Team

The Deloitte USI Supporting team in Hyderabad provides a range of capabilities to support Deloitte’s global organization. These capabilities include financial reporting, HR and financial transaction processing, administrative services, helpdesk support, marketing, and IT services.

The Billing role forms part of this broader support environment. Candidates can therefore expect the position to involve structured business processes, coordination with different teams, and support for global operations.

Professional Development

Deloitte states that its professionals have opportunities for professional growth, learning, and networking. The organization also highlights its DU: The Leadership Center in India, located in Hyderabad, as part of its development and leadership initiatives.

For candidates beginning their careers in finance operations, the role can provide practical exposure to billing, invoicing, engagement management, WIP management, reporting, stakeholder communication, and business processes.

Resume Preparation for Deloitte Hiring 2026

Candidates should prepare an updated resume before applying for this opportunity. Commerce graduates should clearly mention their degree, graduation details, relevant coursework, accounting knowledge, and technical skills.

Candidates with experience in invoicing or accounts should highlight responsibilities related to invoice processing, accounting support, billing, financial data, reconciliation, purchase orders, reporting, or finance applications where applicable.

Microsoft Office skills should also be clearly mentioned if the candidate has relevant proficiency. Communication, analytical ability, multitasking, adaptability, and teamwork can also be presented through relevant academic or professional examples.

Candidates should avoid adding skills or experience that they do not actually possess. The resume should accurately reflect their educational background and professional experience.

Be Ready With Your Documents

Candidates should keep an updated resume and accurate academic information ready before beginning the application process. Candidates with previous experience should also keep their employment and experience details available.

It is important to provide consistent information across the resume and application form. Candidates should carefully check their contact information, education details, experience, and other application information before submitting the application.

Application Process

Eligible candidates interested in the Deloitte Services Support Associate I – Billing opportunity can apply through the official Deloitte careers portal. The requisition code is 368482.

Candidates should read the official job description carefully and verify the eligibility requirements before submitting their application. During the application process, applicants should provide accurate information about their educational qualification, experience, skills, and other requested details.

Important Details for Candidates

This is a Hyderabad-based Deloitte Finance opportunity focused on billing and business support activities. The position requires a Commerce graduate with 0 to 1 year of Invoicing and Accounts experience.

The role includes invoice processing, engagement management, WIP analysis, WIP management, time and expense corrections, risk-related activities, purchase order checks, charged-hour corrections, aged-debt follow-up, reporting, and stakeholder coordination.

Candidates should be prepared for a role that involves regular follow-ups and communication with internal stakeholders. Attention to detail, communication, analytical thinking, adaptability, and multitasking are important requirements for the position.

Deloitte Services Support Associate I – Billing FAQs

What is Deloitte hiring for in Hyderabad in 2026?

Deloitte is hiring for the position of Services Support Associate I – Billing in Hyderabad, Telangana.

What is the educational qualification for this Deloitte job?

The position requires candidates to be Commerce graduates.

What is the experience requirement?

The official job description specifies 0 to 1 year of experience in Invoicing and Accounts.

Is this a finance job at Deloitte?

Yes. The role is part of the Finance team and focuses on billing, invoicing, engagement management, WIP management, reporting, and related business support activities.

What is the Deloitte job location?

The position is located in Hyderabad, Telangana, India.

What are the Deloitte work timings?

The stated work timings are 11:00 AM to 8:00 PM, although they may change according to business requirements.

What skills are required for this role?

Candidates should have Microsoft Office proficiency, good written and verbal communication skills, an analytical mindset, multitasking ability, adaptability, teamwork skills, and the ability to work independently.

What is the Deloitte requisition code?

The requisition code is 368482.

What type of work is involved in this role?

The work includes billing and invoice processing, engagement management, risk checks, time and expense corrections, WIP analysis and management, charged-hour corrections, reporting, purchase order checks, and stakeholder follow-ups.

Is knowledge of financial applications required?

Understanding financial applications is mentioned as a preferred qualification.

Final Note

The Deloitte Services Support Associate I – Billing opening is an opportunity for Commerce graduates and candidates with limited experience in Invoicing and Accounts to explore a finance operations role in Hyderabad. The position covers billing, invoicing, engagement management, WIP management, financial reporting support, and coordination with internal stakeholders.

Candidates who meet the stated educational and experience requirements can review the official Deloitte careers listing and submit their application with an accurate and relevant resume.