Enabling Areas - Finance & Accounts - Manager - AP, AR - Mumbai

• Job requisition ID : 107165
• Location: Mumbai
• Entity: Deloitte Shared Services India LLP

Manager - Enabling Areas - Manager (AP, AR) - 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

1. Engage with finance teams of overseas customers, and billing teams and Engagement delivery teams in India to drive on time collection and control overdues.

1. Engage with finance teams of overseas vendor and engagement delivery teams in India to drive on time document validation, processing and payments

1. Drive working capital improvement projects with focus on collection targets at month-end, quarter-end and yearend

1. Various analysis around Debtors/Creditors report (ageing analysis, payment, collection status etc)

1. Timely delivery of ad-hoc reports required

1. Regular interaction with senior leadership. Liaise with internal/external stakeholders for documents, invoices and payments

1. Working on details required for Balance confirmation received from Member Firm (MF)

1. To work on the remittance details received from MF on a weekly basis and get it adjusted