Enabling Areas | Deputy Manager | AP | Mumbai | Finance & Accounts
Deloitte (company site, opens in a new tab)3–5 yrsMumbaiOn-siteDirect career pageEst. 10–16 LPA
Posted 1d ago
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Job description
Structured overview of role & requirements
About This Role
- - Drive timely customer collections and overdue control, including working-capital actions around month-, quarter- and year-end.
- - Oversee invoice/document validation and payment coordination for overseas vendors; manage debtor/creditor ageing, remittances and invoice-status updates.
- - Deliver finance analysis and ad-hoc reporting, support balance confirmations, and handle foreign-payment TDS returns and data for tax-department notices.
Minimum Requirements
- - Work Experience Required: 3–5 years of post-qualification experience in Finance Operations, Accounting, MIS Reporting, Project Accounting or Managed Services Finance.
- - Graduate or postgraduate qualification in Finance, Accounting or a related discipline.
- - Strong accounting knowledge, particularly in Accounts Receivable (AR) and Accounts Payable (AP), with understanding of foreign-payment documentation and foreign-currency invoice processing.
- - Role location: Mumbai.
Ideal Candidate Profile
- - Has experience driving collections and improving working capital in finance operations, with regular analysis of debtor/creditor ageing and payment status.
- - Can coordinate cross-border payment and documentation workflows between overseas finance teams and India-based billing or delivery teams.
- - Is comfortable turning transaction-level finance data into timely reports and updates for stakeholders, including senior leadership.