Job Description
Manager - Enabling Areas - Manager (AP) - Finance & Accounts
nLocation - Mumbai
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nThe Team
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.n
- Engage with finance teams of overseas vendor and engagement delivery teams in India to drive on time document validation, processing and paymentsn
- Drive working capital improvement projects with focus on collection targets at month-end, quarter-end and yearendn
- Various analysis around Debtors/Creditors report (ageing analysis, payment, collection status etc)n
- Timely delivery of ad-hoc reports requiredn
- Regular interaction with senior leadership.



Liaise with internal/external stakeholders for documents, invoices and paymentsn
- Working on details required for Balance confirmation received from Member Firm (MF)n
- To work on the remittance details received from MF on a weekly basis and get it adjustedn
- Regular updating of invoice status to Internal and external stakeholdersn
- TDS Returns of Foreign Paymentsn
- Preparation of Assessment Data – Creating and maintaining data for Notices received from the IT Departmentn

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nKey Skills Required
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- Qualified CAn
- Assertive behavior with prior experience in driving collections is a mustn
- Excellent stakeholder management, communication and interpersonal skillsn
- Knowledge of Foreign payment process (documents requirement) and should have valuable accounting knowledge (AR and AP); Knowledge of FEMA would be a plusn
- Knowledge of Foreign Currency Invoice Payment processing.n
- Knowledge of SAP for entries to be passed

📌 Accounts Payable Manager (Mumbai)
🏢 Deloitte
📍 Mumbai