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USI Insurance brokerage and consulting - thoughts? A recruiter reached out to me via linked in and I was wondering if anyone had any opinions on this company. They seem to have decent reviews on Glassdoor but I was hoping to get more insight into workload and comp. Thanks in advance! USI
$2k into XLV or VHT?
When work from office is going to resume???
Additional Posts in Deloitte India (DI)
Is Deloitte usi have office in Chennai?
Deloitte Deloitte India Deloitte USI
Hii Guys, Could anyone give me some clarity on the below point. I have cleared 2nd round of technical interview at Deloitte, but my candidature is still showing as interview in progress at Deloitte careers page. I had a discussion with HR on this and she told me that next process is pending from management side. It's been almost 10 days since from 2 nd round of interview. How much more time does it gonna take, any idea? Or is it normal. Please help me with this 🙏🙏 .Deloitte
What does client facing YES means?
Does Deloitte provide cab facility?
What is the pay bracket for DI AM level (A&A)?
Rising Star
Hi DI folks, how were the hikes last year??
My base loc is Bengaluru, but currently I am not mandatorily required to work from office, and have been working from home since I joined Deloitte in July. Should I talk to my manager and go back to my hometown Kolkata and work from there? Staying in PG all day and working from here is not quite feasible for me. Suggest pls. Deloitte India
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Steps-
1. Login to Concur
2. Click on Expense Reports and click on Create New Report
3. Give Report Name - Ex- Internet Bill Apr-Sept 2025, select element type - Non billable Engagements, element code - will get from your DI partner, RM, copy paste report name in comment and click on Create Report
4. Inside Report add a new row and enter details - Expense type - Internet, vendor details total amout...
5. On the right side attach all 6 bills as a consolidated pdf, if your vendor receipt has multiple pages ( Ex - Jio then only select Bill Summary page for each month )
6. Next Save, Review and Submit Report Expense
Few points to be rem
1. You can only raise 2 expense report in a financial year, more than this will be rejected
2. If your claiming for APR-SEP then raise expense after sep i.e. October otherwise will be rejected
3. Even you've prepaid for 3/6/12 months raise only the total duration ends, paid on April (let's say) doesn't mean they will reimburse you right after it -> will be rejected
4. If the invoice is on other person's name DO NOT try to be over-smart and edit it using any tools ( ex- pdffiller, sejda.. ). While submitting report you have to agree on a consent form, and there is and explicit audit trail step now on so if get caught ready for the consequences ( I've seen few cases so informing as a brother ). Better change the connection under your name..
Thank you
How to claim Reimbursement for telephone expenses ? As it's part of ctc in talent hub we just need to validate mobile number and then submit with bills or we can wait till March to autocredit as taxable component! I am new joinee . Please clarify this doubt.
+1
In concur. Submit upto 1k per month. Create only one entry for all the months you need to reimburse for example- Jan to May - upto 6k as actual total you enter snd submit by attaching proofs.
In which tab need to choose at first? Bills are also needed to upload?
Pro
Hello all,
Should the connection be in the name of employee only?
Can the connection city be my hometown, not based location?
Should be fine as long as connection is in your name location doesn’t matter I believe