Job Title:  Manager | Finance Operate including Financial Accounting (Procure to Pay, Order to Cash) | Mumbai |

Manager | Tax – Business Process Solution | Finance & Accounting

• Location:  Mumbai

The team

Business Process Solutions helps businesses manage their essential operational finance, HR, payroll & industry processes by leveraging experiencedprofessionals who provide advice and practical support through a mix of outsourcing, contract personnel, co-sourcing, and project-related service. 

Taxis about much more than just the numbers. It’s about attesting to accomplishments and challenges and helping to assure strong foundations for future aspirations.

Deloitte exemplifies what, how, and why of change so you’re always ready to act ahead. Learn more about our Tax Practice.

Your work profile

As a Manager in our BPS Tax team, you’ll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations. You will: Supervising a team of AM / executives involved in maintenance of books of account in accounting software like Tally/SAP or MS Navision

• Independently managing clients and developing sound business relationship
• Helping team in Business development on the client managed by the employee.
• Hands on experience in MS NAV/Tally/SAP
• Preparation of financial statements and audit schedules as per India GAAP
• Liaising with auditors/banks /clients
• Preparation and E-filing of VAT/Service tax and TDS returns.
• Lead and manage the Accounts Receivable team to ensure timely collection of outstanding invoices.
• Monitor daily AR operations including Sales/ cash applications.
• Develop and implement AR policies and procedures to improve efficiency and reduce DSO (Days Sales Outstanding).
• Lead and manage a team of reconciliation analysts.
• Oversee timely preparation and review of balance sheet reconciliations.
• Manage and resolve intercompany reconciliations and settlements.
• Drive continuous improvement and automation in reconciliation processes.
• Maintain strong client relationships through regular interaction and issue resolution.
• Support internal and external audit activities with necessary documentation.
• Ensure compliance with internal controls, accounting policies, and audit requirements.
• Act as the primary point of contact for client finance teams.
• Collaborate with Accounting, FP&A, Treasury, and Operations teams.
• Payroll processing and suggesting way to make the system efficient and introduce relevant controls.
• Preparation of Monthly MIS and reconciliations etc.
• To be updated with latest amendments and to keep team updated.
• To bring in ideas of automation to streamline the processes and increase the efficiency and control in the book keeping and finance processing. 
• Should be a self-starter to and a focused individual to take the service line forward. 

Key skills required:

• CA / ICWA - 6-8 Years of Experience in Accounting and Finance, TDS compliances, Payroll
• Strong Technical knowledge
• Analytical skills & conceptual clarity
• Managing & Leading a Team
• Excellent communication, facilitation, and client management skills.
• Analytical and detail-oriented with the ability to design scalable solutions.
• Ability to work in a fast-paced, client-driven environment.
• High attention to detail, strong execution discipline, and ability to work under pressure.
• Practical, solution-oriented mindset with strong coordination skills.