Deloitte

Financial Planning and Analysis

• Support the Operations team on daily operational matters to support financial and accounting activities
• Manage operational processing relating to payment cycle (processing and payment of invoices and staff claims)
• Tracking and reconciliation of various financial transactions in accounts payable, inter firm and inter company payables
• Compile financial information for reporting, analysis, tax and audit
• Ensure accounting and tax compliance with local and government requirements
• Prepare and issue accurate invoices to clients based on approved billing requests, contracts, or supporting documents
• Ensure invoices are sent promptly and in accordance with agreed billing schedules
• Verify billing details such as pricing, client information, and payment terms
• Handle billing queries and resolve discrepancies with internal teams and clients
• Prepare basic AR report (Statement of Account)
• Maintain proper documentation and filing of invoices and supporting documents

Finance Intern