Job Title: Senior Executive | Finance Operate including Financial Accounting (Procure to Pay, Order to Cash), R
Job requisition ID ::
99044
Date:
Feb 25, 2026
Location:
Mumbai
Designation:
Senior Executive
Entity:
Deloitte South Asia LLP
- Process high-volume AP invoices and perform AR booking
- Maintain and update AP tracker; monitor duplicate payment risks
- Prepare bank, cash, GL, and sub-ledger reconciliations
- Support weekly close and month-end close (accruals/prepayments)
- Assist in cash sales tracking and weekly cash reconciliations
- Support Power BI and Fathom data preparation and validation
- Handle routine vendor and customer queries
- Support payroll data validation and payment preparation
- Ensure strict adherence to SOPs, audit documentation, and control checks
- Work effectively across Xero, MYOB, Prospend, Square, and related tools
- Escalate exceptions proactively and maintain strong delivery discipline