Accounts Payable Manager
Deloitte · Mumbai · onsite · Posted 23d ago
About a minute. You'll make an account on the way through.
About this role
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. 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.
Your Work Profile
- 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
- Various analysis around Debtors/Creditors report (ageing analysis, payment, collection status etc)
- Timely delivery of ad-hoc reports required
- Regular interaction with senior leadership. Liaise with internal/external stakeholders for documents, invoices and payments
- Working on details required for Balance confirmation received from Member Firm (MF)
- To work on the remittance details received from MF on a weekly basis and get it adjusted
- Regular updating of invoice status to Internal and external stakeholders
- TDS Returns of Foreign Payments
- Preparation of Assessment Data – Creating and maintaining data for Notices received from the IT Department
Key Skills Required
- Qualified CA
- Assertive behavior with prior experience in driving collections is a must
- 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
- Well versed in corporate finance and accounting systems, procedures & practices.
- Strong Execution skills
- 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
- Project management skills
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About Deloitte
Deloitte
Management Consulting
120k+
employees
1845
181 years old
Hyderabad, India
US
About
At Deloitte, we help provide high-quality audit & assurance services, consulting, tax, and advisory services to some of the world’s most admired brands. Alongside this work, our Enabling Areas and Global teams support Deloitte’s businesses, helping create impact for clients, communities, and our people. Our professionals help provide measurable and lasting results that could help reinforce public trust in capital markets, enable clients to transform and thrive, and lead the way toward a stronger economy, a more equitable society and a sustainable world. Building on its 180-plus year history, Deloitte spans more than 150 countries and territories.
Deloitte US‑India Offices (USI) is a region within the Deloitte US organization, with offices across seven cities in India: Hyderabad, Mumbai, Gurugram, Bengaluru, Kolkata, Pune, and Chennai.
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