This role includes accurate and timely responding to USI Expense compliance queries received via Service Now platform and audit of professionals separating from the firm. To also work closely with internal (Deloitte U.S. Firms’) employees, Executive and Administrative Assistants (EAs/AAs) who support the Firm’s Partners, Principals, and Directors (PPDs);to resolve expense compliance, DTE (Deloitte Time and Expense) and reimbursement matters by ensuring employees’ compliance/adherence to Firm’s expense and reimbursement policies.
Develop and share best practices; drive process improvements, build synergies, manage team and expectations; SME and perform advance level reviews and support in developing controls, improvements and enhancements and liaison between India, US Manager and leadership
Identify red flags and do a deep dive investigation
Identify patterns and escalate issues to leadership
Ability and willingness to work in a collaborative and fast-paced environment
Deliveringassignedresponsibilities with quality and within requiredtimelines.
Adapt to change and quick service delivery oriented
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