DRSC GFS - Analyst, Client to Cash (CTC)

Deloitte Regional Capability; Kuala Lumpur; On-site; MYR 72,000 - 108,000; Full time

Job summary

Deloitte is seeking an Analyst - Client to Cash (CTC) within the Global ADM Management team in Kuala Lumpur. This role focuses on posting and verifying ADM time and invoice data, reconciling accruals, and supporting cross-geography finance operations.

The role requires strong data analysis, attention to detail, and effective communication with leadership and stakeholders. Experience in SAP and MS Office is preferred.

Qualifications

• Bachelor's level finance/commerce degrees required or equivalent.
• CA Inter/CWA Inter or equivalent professional qualification preferred.
• MBA Finance adds value for the role.

Responsibilities

• Create and maintain ADM employee records in SAP S4.
• Review timesheet reports, enrich data, and upload to SWIFT.
• Review delivery center invoices and post to SWIFT.
• Reconcile timesheets with invoices for billing accuracy.
• Coordinate with delivery centers on open items and close them.
• Analyze cost accruals and post reversal entries after reconciliation.

Skills

Finance analytics

Data analysis

Communication skills

Attention to detail

Leadership

Client service

Problem solving

Education

B.Com/M.Com

CA Inter/CWA Inter

MBA Finance

Tools

SAP

MS Office

Job description

DRSC GFS - Analyst, Client to Cash (CTC)

Title: Analyst - Client to Cash (CTC) - Global ADM Management

At Deloitte, our purpose is to make an impact that matters for our clients, our people, and the communities we serve. We believe we have a responsibility to be a force for good, and WorldImpact is our portfolio of initiatives focused on making a tangible impact on society’s biggest challenges and creating a better future. We strive to advise clients on how to deliver purpose-led growth and embed more equitable, inclusive as well as sustainable business practices. Hence, we seek talented individuals driven to excel and innovate, working together to achieve our shared goals. We are committed to creating positive work experiences that foster a culture of respect and inclusion, where diverse perspectives are celebrated, and everyone is recognised for their contributions.

The Global ADM (Alternative Delivery Model) Management team is responsible for posting and maintaining personnel records, uploading and verifying time entries, reconciling invoices related to ADM resources in the S4 system, recording the posting of invoices, releasing the accruals for posted invoices and performing a periodic reconciliation of the accrual accounts. This team is also responsible for maintaining all the necessary tables and mappings required for this process to operate and flow. The team coordinates with and supports Finance teams in different geographies to reconcile and report ADM services, as well as the Delivery Centers, internal technology teams, Interfirm and PTP.

The key job responsibilities include the following:

Ensure ADM employee records are created in SAP S4 system.

Review timesheet report provided by the delivery center, perform data enrichment, and upload records into the SWIFT system

Review invoices from the delivery center and prepare posting to SWIFT

Reconcile timesheets with respective invoices for billing accuracy

Coordinate with Member firm or delivery center on open items from reconciliation and drive them to conclusion.

Analyze cost accruals, post accrual reversal entries following reconciliation to the associated invoice, and work with the PTP team on invoice payment processing.

Your role as a leader

At Deloitte, we believe in the importance of empowering our people to be leaders at all levels. We connect our purpose and shared values to identify issues as well as to make an impact that matters to our clients, people and the communities. Additionally, Associates / Analysts / Consultants across our Firm are expected to:

Demonstrate a strong commitment to personal learning and development.

Understand how our daily work contributes to the priorities of the team and business.

Understand the set expectations and demonstrate accountability in keeping personal performance on track.

Actively focus on developing effective communications and relationship-building skills with stakeholders, clients and team.

Demonstrate an appreciation for working with others.

Understand what is fundamental to Deloitte’s success as a business.

Demonstrate integrity and an awareness of strengths, differences, and personal impact.

Develop their understanding of Deloitte and offer a fresh perspective.

Qualifications and experience required

B.Com/M.Com

CA Inter/CWA Inter

MBA Finance

Preferred

At least 3 years of relevant finance experience, preferably in a professional services firm.

Understanding of SAP and other financial applications

Good knowledge of Revenue and Cost flow, and their postings

Good knowledge on the Microsoft Office Suite

Knowledge of general accounting procedures is required

Proficiency in data analysis and management

Strong and proactive oral and written communication skills

Outstanding attention to detail and adherence to deadlines

Ability to work in a dynamic environment that requires critical thinking, analytical skills, strong process knowledge and ownership, and a keen sense of quality service to clients (internal)

Must have exposure to working with Senior Leadership in the current role.

Manages self and others to provide exceptional client service by responding with a sense of urgency, practicality, accountability, and integrity

Exhibits enthusiasm, positive professional attitude, integrity, reliability, and leadership

Leads by example; actively listens; respects the opinions and perspectives of others; demonstrates strong personal commitment to others; clearly states thoughts, ideas, and expectations

“Deloitte” is the brand under which tens of thousands of dedicated professionals in independent firms throughout the world collaborate to provide audit & assurance, tax & legal, strategy, risk & transactions, technology & transformation and related services to select clients.

These firms are members of Deloitte Touche Tohmatsu Limited, a UK private company limited by guarantee (“DTTL”). Each DTTL member firm provides services in particular geographic areas and is subject to the laws and professional regulations of the particular country or countries in which it operates.

“Deloitte” is the brand under which tens of thousands of dedicated professionals in independent firms throughout the world collaborate to provide audit & assurance, tax & legal, strategy, risk & transactions, technology & transformation and related services to select clients.

These firms are members of Deloitte Touche Tohmatsu Limited, a UK private company limited by guarantee (“DTTL”). Each DTTL member firm provides services in particular geographic areas and is subject to the laws and professional regulations of the particular country or countries in which it operates.