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 (India)
🏢 Deloitte
📍 India