Deloitte | T&T-FT | Team Lead | F&A | Delhi

Responsibilities

• T&T-FT | Team Lead | F&A | Delhi The team Enterprise technology must do much more than keep the wheels turning; it is the engine that drives functional excellence and the enabler of innovation and long-term growth.
• Drive standardization of banking and AR activities across regions and business units.
• Ensure accurate processing of incoming receipts, direct debits, AR refunds, and treasury-related settlements.
• Support electronic banking connectivity, bank clearing, reconciliation processes, and cash application UAT activities.
• Coordinate with banking partners and internal stakeholders to resolve operational and integration issues.
• Support factoring operations and associated reconciliation and reporting requirements.
• Participate in solution workshops, design reviews, and configuration validation activities.
• Develop and execute test scenarios covering banking, cash application, reconciliation, and AR transactions.
• Coordinate User Acceptance Testing (UAT), defect management, and issue resolution activities.
• Support cutover planning, go-live readiness, hypercare, and post-implementation stabilization activities.
• Controls, Compliance & Risk Management Ensure Banking and Accounts Receivable processes comply with internal control frameworks, policies, and governance requirements.
• Support internal and external audit requirements related to Banking and AR operations.
• Identify and mitigate process and operational risks throughout the transformation lifecycle.
• Investigate and resolve data quality issues impacting Banking and Accounts Receivable processes.
• Ensure the accuracy and completeness of migrated data and opening balances during deployment.
• Validate reconciliation outcomes during mock conversions and go-live activities.
• Facilitate stakeholder workshops, process reviews, and issue-resolution discussions.
• Support training development, user readiness, and knowledge-transfer activities.
• Develop and maintain operating procedures, process documentation, and work instructions.
• Assist business users during system adoption and post-go-live stabilization.
• Document current-state and future-state business processes and identify transformation opportunities.
• Define future-state operating models and control frameworks aligned with business requirements.

Requirements

• Experience supporting ERP implementation, finance transformation, or process improvement initiatives.
• Strong understanding of financial controls, compliance, and governance frameworks.
• Experience working within shared services, multinational organizations, or global finance environments.
• Strong Banking and Accounts Receivable domain knowledge across O2C and R2R processes.
• Sound analytical, problem-solving, and decision-making skills.
• Strong communication, stakeholder management, and presentation skills.
• Ability to work effectively across global, cross-functional, and virtual teams.
• Ability to manage competing priorities in a transformation environment.

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