Job Title:  Enabling Areas | Deputy Manager | AP | Mumbai | Finance & Accounts

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 the architect of financial insights, building bridges between raw data and strategic decisions.  You'll be a part of MIS, Group Reporting and have oversight of Accounting Operations for a Business Unit. This role is in Deloitte South-East Asia CFO’s organization and reports to Manager - Business Finance. 

Your Work Profile

As a Deputy Manager in our Enabling Areas Team you’ll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations: - 

• 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

• Graduate or postgraduate qualification in Finance, Accounting or a related discipline.

• 3–5 years of post-qualification experience in Finance Operations, Accounting, MIS Reporting, Project Accounting or Managed Services Finance.

• Strong accounting knowledge, particularly in Accounts Receivable (AR) and Accounts Payable (AP).

• Assertive approach with proven experience in driving collections.

• Good understanding of foreign payment processes, including documentation requirements and foreign currency invoice payment processing.

• Knowledge of FEMA regulations would be an added advantage.

• Hands-on experience with SAP, particularly for processing and passing accounting entries, is preferred.

• Sound understanding of corporate finance, accounting systems, procedures and practices.

• Excellent stakeholder management, communication and interpersonal skills.

• Strong execution, coordination and project management capabilities.

• Proficiency in Microsoft Excel and PowerPoint; knowledge of Power BI would be an added advantage.

• Experience in developing automation tools or process improvement solutions to enhance finance operations would be preferred.

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