Join Deloitte's Finance team in Mumbai as a Manager, specializing in Accounts Payable (AP) and Accounts Receivable (AR). This role is integral to the Deloitte South-East Asia CFO’s organization, supporting Accounting Operations for a Business Unit. You will be a key player in managing financial details and ensuring smooth operational processes.

This is an exciting opportunity to contribute to a dynamic finance department, leveraging your accounting expertise and analytical skills to drive efficiency and support business objectives within a global organization.

Drive timely collections by collaborating with overseas customer finance teams and Indian engagement delivery teams, actively managing and reducing outstanding dues. Process vendor payments by engaging with overseas vendors and internal teams to ensure accurate document validation and prompt processing.

Lead working capital improvement initiatives, focusing on achieving collection targets at critical financial periods like month-end, quarter-end, and year-end. Conduct in-depth analysis of debtor and creditor reports, including aging analysis and status tracking, to inform financial strategies.

Prepare and deliver ad-hoc reports as needed, facilitating informed decision-making. Regularly interact with senior leadership and liaise with internal and external stakeholders for essential documents, invoices, and payment-related matters. Manage remittance details received from Member Firms, ensuring accurate weekly adjustments and maintaining updated invoice statuses for all stakeholders.

Handle TDS returns for foreign payments and prepare comprehensive assessment data in response to notices from the IT Department, ensuring compliance and accuracy.

Demonstrate assertive behavior with proven experience in driving collections as a fundamental requirement. Possess excellent stakeholder management, communication, and interpersonal skills to foster effective collaborations.

Acquire a solid understanding of foreign payment processes, including necessary documentation, and demonstrate good accounting knowledge in both Accounts Receivable (AR) and Accounts Payable (AP). Familiarity with FEMA is considered a valuable asset.

Proficiency in processing foreign currency invoice payments is essential. Experience with SAP for passing entries is preferred. A strong grasp of corporate finance and accounting systems, procedures, and practices is expected. Excellent Microsoft Office skills, particularly in Excel and PowerPoint, are required; Power BI knowledge is a plus.

Strong execution skills are vital for this role. Experience in building add-on tools to enhance finance processes and strong project management skills will be advantageous.