Deloitte has announced a job opportunity for the position of Services Support Associate I – Billing at its Hyderabad location. This opportunity is part of Deloitte USI's Enabling Areas and Finance support operations.
Candidates with a Commerce graduation qualification and 0–1 years of experience in Invoicing and Accounts can explore this opportunity. Applicants should also have proficiency in MS Office applications, good communication skills, and an understanding of basic financial processes.
The selected candidates will work closely with Deloitte's Finance team and support global business operations. The role involves invoice creation, engagement management, financial data processing, risk-related checks, WIP management, and coordination with Partners, Directors, Project Managers, and other teams.
If you are looking to begin your career in finance operations, billing, invoicing, or accounts support, this opportunity may be worth considering.
Deloitte Recruitment 2026 – Job Overview
| Particulars | Details |
|---|---|
| Company Name | Deloitte |
| Job Role | Services Support Associate I – Billing |
| Job Category | Finance / Billing Operations |
| Job Function | Enabling Areas |
| Job Location | Hyderabad, Telangana |
| Qualification | Commerce Graduate |
| Experience | 0–1 Years |
| Employment Type | Full Time |
| Required Skills | Invoicing, Accounts, MS Office |
| Communication | Good written and oral English |
| Work Timings | 11:00 AM – 8:00 PM |
| Requisition Code | 368482 |
| Salary | Not disclosed in the supplied notification |
| Application Link | Direct application link provided below |
About Deloitte Recruitment 2026
Deloitte is offering an opportunity for candidates interested in working in billing and finance support operations.
The Services Support Associate I – Billing role is part of the support functions that help Deloitte's global businesses manage financial and engagement-related activities.
The selected candidates will work with the Finance team in Hyderabad and support activities such as creating invoices, checking purchase orders, correcting time and expense entries, maintaining engagement information, following up on pending activities, and supporting financial reporting.
This role requires accuracy, attention to detail, communication skills, and the ability to coordinate with different teams.
Eligibility Criteria – Who Can Apply?
Candidates should carefully review the following eligibility requirements before applying.
1. Educational Qualification
Candidates must be Commerce graduates.
The notification specifically mentions a Commerce graduation qualification.
Candidates from other educational backgrounds should not assume eligibility unless the recruitment team confirms that their qualification is accepted.
2. Experience Requirement
Required experience: 0–1 years
Experience in Invoicing and Accounts is required.
This opening may be relevant to freshers and candidates with limited experience, provided they meet the stated requirements.
3. Technical Skills
Candidates should have:
Proficiency in MS Office applications.
Understanding of invoicing and accounts.
Good knowledge of financial processes.
Ability to work with financial information and records.
4. Communication Skills
The notification specifically highlights:
Good written communication.
Good oral communication.
Good knowledge of English.
Understandable English pronunciation.
Candidates should be comfortable communicating with Partners, Directors, colleagues, and other teams.
5. Other Required Skills
Applicants should demonstrate:
Ability to learn quickly.
Teamwork and collaboration.
Analytical thinking.
Multitasking ability.
Ability to work independently.
Adaptability to changing tools and procedures.
Attention to detail.
Job Responsibilities – What Will You Do at Deloitte?
The Services Support Associate I – Billing role involves several finance, billing, and engagement management activities.
Here is a detailed explanation of the responsibilities mentioned in the job notification.
1. Opportunity Creation and Risk Checks
Candidates will work on opportunity creation and quality and risk checks before services are initiated.
Responsibilities include:
Obtaining required Audit Partner and LCSP approvals.
Initiating conflict checks.
Completing required risk pre-checks.
Supporting the submission process.
Creating IWRF records.
These activities help ensure that the required checks and approvals are completed before business services begin.
2. Time and Expense Corrections
The role includes working on time and expense corrections.
Candidates may need to:
Review time and expense information.
Support correction requests.
Coordinate with relevant teams.
Assist with additional L2 creation.
Handle pricing date changes.
Support contact person creation.
Perform purchase order checks.
Accuracy is important because these activities can affect financial records and billing processes.
3. Invoice Creation
One of the major responsibilities is creating invoices based on inputs received from Project Managers.
Candidates are expected to:
Prepare invoices using the information provided.
Check invoice details.
Ensure accuracy while creating invoices.
Follow defined procedures.
Process invoices within the required timelines.
Candidates interested in this position should understand basic invoicing concepts and financial documentation.
4. Engagement Creation and Management
The role also involves creating and maintaining engagement-related information.
Responsibilities include:
Collecting required information from Partners and Directors.
Creating engagements.
Following up on risk activities.
Completing required risk tasks.
Supporting engagement-related updates.
This work requires coordination and attention to detail.
5. Planning and Reporting Activities
Candidates will assist with planning and reporting activities such as:
Missing time reports.
Expense-related information.
Work in Progress (WIP) reporting.
Other engagement-related information.
These activities help teams monitor financial and operational information.
6. Engagement Management Activities
The position includes several engagement management tasks, including:
Changes to discount percentages.
Changes to roles.
Changes to dates.
Creation of engagements.
Closure of engagements.
Creation of additional Work Breakdown Structures (WBS).
Candidates should be comfortable working with structured information and following established procedures.
7. Charged Hours and Aged Debt Follow-ups
Candidates will work closely on maintaining and correcting charged hours.
They will also follow up on aged debt and assist PDMs with engagement activities.
These responsibilities require regular communication and coordination with the relevant stakeholders.
8. Coordination with Other Teams
The role involves working with multiple teams to collect information required for billing and engagement-related activities.
Candidates should be comfortable following up with different stakeholders and ensuring that required information is received on time.
9. Communication with Partners and Directors
Follow-ups are an important part of this position.
Candidates are expected to establish clear communication with Partners, Directors, and other staff members.
Good communication, professional behaviour, and timely responses are important for this responsibility.
10. WIP Analysis and WIP Management
The notification specifically mentions WIP Analysis and WIP Management.
WIP stands for Work in Progress. In finance and professional services operations, WIP generally refers to work or services performed that have not yet been fully billed or processed.
Candidates should understand basic WIP concepts because they are directly relevant to this role.
Important Finance and Billing Concepts to Prepare
Candidates preparing for this position should understand the following concepts.
1. What Is Invoicing?
Invoicing is the process of preparing and issuing a document that records the amount payable for goods or services.
Important concepts include:
Invoice number.
Invoice date.
Customer details.
Service description.
Quantity or hours.
Amount.
Taxes, where applicable.
Payment terms.
Total payable amount.
2. What Is Accounts Receivable?
Accounts Receivable refers to money that customers or clients owe an organisation for services or products provided.
Candidates should understand the basic difference between accounts receivable and accounts payable.
3. What Is a Purchase Order?
A Purchase Order (PO) is a document issued by a buyer to request goods or services from a supplier.
The notification specifically mentions PO checks, so candidates should understand why purchase orders are important in billing operations.
4. What Is Work in Progress?
Work in Progress (WIP) refers to work that has been performed but is not yet fully completed, billed, or processed.
Candidates should understand:
Meaning of WIP.
Why WIP is monitored.
WIP reporting.
WIP analysis.
Importance of timely billing.
5. What Is an Engagement?
In professional services, an engagement generally refers to an assignment or project undertaken for a client.
Engagement management involves maintaining relevant project information, dates, roles, financial details, and other records.
6. What Is Aged Debt?
Aged debt refers to outstanding amounts that have remained unpaid over different periods.
Candidates should understand why organisations monitor overdue payments and follow up on pending amounts.
MS Office Skills to Prepare
The notification specifically requires proficiency in MS Office applications.
Candidates should focus on the following:
Microsoft Excel
Excel is useful for handling financial information, records, reports, and calculations.
Important topics:
Rows and columns.
Cell formatting.
Basic formulas.
SUM.
AVERAGE.
COUNT and COUNTA.
IF function.
Sorting and filtering.
Conditional formatting.
VLOOKUP.
XLOOKUP.
Pivot Tables.
Basic data analysis.
Microsoft Word
Prepare:
Creating and editing documents.
Formatting text.
Tables.
Page layout.
Headers and footers.
Saving and exporting documents.
Microsoft Outlook
Understand:
Sending professional emails.
Replying and forwarding.
Email attachments.
Calendar scheduling.
Meeting invitations.
Professional email communication.
Excel deserves particular attention because billing and finance support work often involves handling structured information and reports.
Suggested Interview Questions for Deloitte Billing Associate
The following are practice questions based on the responsibilities and skills mentioned in the job description. They are not confirmed Deloitte interview questions.
Accounting and Finance Questions
What is accounting?
What is the difference between debit and credit?
What is an invoice?
What is a purchase order?
What is accounts payable?
What is accounts receivable?
What is the difference between accounts payable and accounts receivable?
What is a journal entry?
What is a ledger?
What is a trial balance?
What is bank reconciliation?
What is an outstanding payment?
What is aged debt?
What is Work in Progress?
Why is invoice accuracy important?
MS Excel Questions
What is Microsoft Excel?
What is the difference between a workbook and a worksheet?
What is the SUM function?
What is the IF function?
What is VLOOKUP?
What is the difference between VLOOKUP and XLOOKUP?
What is a Pivot Table?
How do you remove duplicate values?
What is conditional formatting?
How do you sort and filter data?
Communication and HR Questions
Tell me about yourself.
Why do you want to join Deloitte?
Why are you interested in billing operations?
Are you comfortable working with financial data?
How do you ensure accuracy in your work?
How would you handle multiple tasks with the same deadline?
How would you follow up with a senior colleague for pending information?
How do you handle repetitive tasks?
Are you comfortable communicating in English?
How quickly can you adapt to new tools and processes?
Scenario-Based Questions
Question 1: What would you do if an invoice contains incorrect information?
Suggested answer: I would carefully review the invoice, identify the incorrect information, verify the correct details with the relevant source, and follow the established correction process before processing it.
Question 2: What would you do if a Partner or Project Manager does not respond to your follow-up?
Suggested answer: I would send a clear and professional follow-up, mention the required information and timeline, and follow the appropriate escalation procedure if necessary.
Question 3: How would you manage multiple billing tasks?
Suggested answer: I would organise tasks according to priority and deadlines, maintain a checklist, and regularly review progress to ensure that important tasks are completed accurately and on time.
Question 4: How would you avoid mistakes while working with financial information?
Suggested answer: I would verify the information against the source documents, use appropriate Excel checks, review the final entries, and follow the defined procedures.
Work Location and Timings
| Particulars | Details |
|---|---|
| Location | Hyderabad, Telangana, India |
| Work Timings | 11:00 AM to 8:00 PM |
| Timing Changes | May change according to business needs |
Candidates should be prepared for the stated working hours and note that the schedule may change depending on business requirements.
About Deloitte USI Supporting Team
According to the job description, the USI Supporting team at Hyderabad provides a wide range of capabilities to support Deloitte's organisation.
These include:
Financial reporting.
HR and financial transaction processing.
Administrative services.
Helpdesk support.
Marketing.
IT services.
The Billing Associate position supports finance-related operations and works with teams involved in global business activities.
Professional Development and Work Environment
The job description highlights Deloitte's focus on professional development, learning opportunities, networking, and leadership development.
It also describes an inclusive work culture that encourages employees to contribute their perspectives and work collaboratively.
The notification mentions DU: The Leadership Center in India, located in Hyderabad, as part of Deloitte's commitment to professional growth and leadership development.
How to Apply for Deloitte Recruitment 2026?
Interested and eligible Commerce graduates can apply through the direct Deloitte recruitment application page.
Step-by-Step Application Process
Open the direct application link provided above.
You will be redirected to Deloitte's recruitment application page.
Sign in or create an account if required.
Open the Services Support Associate I – Billing – Hyderabad job application.
Read the job requirements carefully.
Enter your personal and educational details.
Upload your updated resume.
Review all information before submitting.
Submit your application.
Save the application confirmation for future reference.
Resume Preparation Tips
Candidates applying for this role should prepare a resume that clearly highlights relevant qualifications and skills.
Include the following wherever applicable:
Commerce graduation details.
Accounting fundamentals.
Invoicing and billing knowledge.
Accounts-related experience, if any.
MS Excel proficiency.
MS Word and Outlook knowledge.
Communication skills.
Internship or academic project experience.
Avoid adding skills or experience that you cannot explain during an interview.
Frequently Asked Questions – Deloitte Recruitment 2026
1. Which company is hiring for this position?
Deloitte.
2. What is the job role?
Services Support Associate I – Billing.
3. Where is the job location?
Hyderabad, Telangana, India.
4. What is the required qualification?
Commerce graduation.
5. Can any degree candidate apply?
The notification specifically mentions Commerce graduates. Candidates from other degree backgrounds should not assume eligibility.
6. What is the required experience?
0–1 years of experience in Invoicing and Accounts.
7. Can freshers apply?
The experience range is 0–1 years. Freshers may consider applying if they satisfy the stated qualification and other requirements.
8. Is MS Excel knowledge required?
Yes. The notification requires proficiency in MS Office applications. Excel is particularly useful for billing and financial data-related work.
9. What is the work timing?
The stated timing is 11:00 AM to 8:00 PM. It may change according to business needs.
10. What is the salary package?
The salary or CTC has not been disclosed in the supplied job notification.
11. What are the main responsibilities?
The responsibilities include invoice creation, time and expense corrections, engagement management, risk checks, WIP analysis, reporting, and stakeholder follow-ups.
12. What is WIP?
WIP stands for Work in Progress.
13. What is the requisition code?
68482
14. Is this an IT developer position?
No. The advertised position focuses on billing, finance support, invoicing, and engagement management activities.
15. Is English communication important?
Yes. Good written and oral communication skills and understandable English pronunciation are specifically mentioned.
16. Is this a full-time position?
The supplied notification identifies the role as a Services Support Associate I position. Check the application page for the employment terms.
17. What should candidates prepare for the interview?
Candidates can revise accounting fundamentals, invoicing, accounts payable and receivable, Excel, communication, and scenario-based questions.
Final Words
Deloitte's Services Support Associate I – Billing opening in Hyderabad is an opportunity for Commerce graduates interested in building a career in finance operations and billing support.
The position involves invoice creation, engagement management, financial reporting support, risk-related checks, WIP management, and coordination with different teams.
Candidates with 0–1 years of experience in Invoicing and Accounts, proficiency in MS Office, and good English communication skills should review the requirements and apply if eligible.
Before applying, update your resume, revise accounting fundamentals, practise Excel, and prepare to explain your communication and problem-solving abilities.
Share this opportunity with your friends who are looking for Commerce and Finance jobs!
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