nDeloitte India Finance Team who thrives in the details, a financial craftsman who rolls up their sleeves and digs into the data. You'll be a part of Accounting Operations for a Business Unit. This role is in Deloitte South-East Asia CFO’s organization and reports to Manager.
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nYour Work Profile
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- Engage with finance teams of overseas customers, and billing teams and Engagement delivery teams in India to drive on time collection and control overdues.
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- Engage with finance teams of overseas vendor and engagement delivery teams in India to drive on time document validation, processing and payments
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- Drive working capital improvement projects with focus on collection targets at month-end, quarter-end and yearend
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- Various analysis around Debtors/Creditors report (ageing analysis, payment, collection status etc)
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- Timely delivery of ad-hoc reports required
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- Regular interaction with senior leadership. Liaise with internal/external stakeholders for documents, invoices and payments
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- Working on details required for Balance confirmation received from Member Firm (MF)
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- To work on the remittance details received from MF on a weekly basis and get it adjusted
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- Regular updating of invoice status to Internal and external stakeholders
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- TDS Returns of Foreign Payments
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- Preparation of Assessment Data – Creating and maintaining data for Notices received from the IT Department
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nKey Skills Required
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- Qualified CA
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- Assertive behavior with prior experience in driving collections is a must
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- Excellent stakeholder management, communication and interpersonal skills
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- Knowledge of Foreign payment process (documents requirement) and should have good accounting knowledge (AR and AP); Knowledge of FEMA would be a plus
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- Knowledge of Foreign Currency Invoice Payment processing.
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- Knowledge of SAP for entries to be passed in SAP, preferable
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- Well versed in corporate finance and accounting systems, procedures & practices.
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- Solid Execution skills
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- Should have excellent Microsoft Office knowledge (excel and PPT skills); Power BI would be a plus.
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- Experience in building add-on tools to improvement finance processes will be a plus
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- Project management skills
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