Deloitte | Enabling Areas - Finance & Accounts - Manager - AP - Mumbai

Your work profile

• Manager - Enabling Areas - Manager (AP) - Finance & Accounts Location - Mumbai The Team Deloitte India Finance Team who thrives in the details, a financial craftsman who rolls up their sleeves and digs into the data.
• This role is in Deloitte South-East Asia CFO’s organization and reports to Manager.
• You'll be a part of Accounting Operations for a Business Unit.
• Engage with finance teams of overseas customers, and billing teams and Engagement delivery teams in India to drive on time collection and control overdues.
• Engage with finance teams of overseas vendor and engagement delivery teams in India to drive on time document validation, processing and payments.
• Drive working capital improvement projects with focus on collection targets at month-end, quarter-end and yearend.
• Timely delivery of ad-hoc reports required.
• Creating and maintaining data for Notices received from the IT Department Key Skills Required.

Requirements

• Working on details required for Balance confirmation received from Member Firm (MF).
• Excellent stakeholder management, communication and interpersonal skills.
• Knowledge of Foreign payment process (documents requirement) and should have good accounting knowledge (AR and AP); Knowledge of FEMA would be a plus.
• Knowledge of Foreign Currency Invoice Payment processing.
• Knowledge of SAP for entries to be passed in SAP, preferable.
• Should have excellent Microsoft Office knowledge (excel and PPT skills); Power BI would be a plus.
• Experience in building add-on tools to improvement finance processes will be a plus.

Deloitte

Deloitte is one of the Big Four professional services networks, offering audit and assurance, tax, consulting, financial advisory and risk advisory services. The firm traces its roots to William Welch Deloitte, who opened an accounting practice in London in 1845.

In India, Deloitte works through member firms such as Deloitte Haskins & Sells LLP and Deloitte Touche Tohmatsu India LLP. Both are among the largest recruiters of chartered accountants for audit, tax, risk advisory, transactions and consulting roles.

• Industry: Audit, tax, consulting and advisory (Big Four)
• Headquarters: London, UK
• In India: Deloitte member firms in India with offices in major cities