| Job Title | Manager – Finance & Accounts – Accounts Payable (AP) |
| Company Name | Deloitte Shared Services India LLP |
| Job Requisition ID | 107165 |
| Department / Function | Finance & Accounts |
| Location | Mumbai, Maharashtra |
| Employment Type | Full-Time |
| Role Overview | Manage finance and accounting operations, collections, vendor payments, working capital initiatives and stakeholder coordination for overseas operations. |
| Collections & Overdues | Coordinate with overseas finance and India delivery teams to drive timely collections and control overdue amounts. |
| Accounts Payable | Coordinate document validation, invoice processing and timely vendor payments with overseas teams. |
| Working Capital | Drive working capital improvement initiatives, especially around month-end, quarter-end and year-end collection targets. |
| Financial Analysis | Perform debtor/creditor ageing analysis, payment tracking and collection status reporting. |
| Stakeholder Management | Regularly interact with senior leadership and internal/external stakeholders regarding invoices, documents and payments. |
| Reconciliation | Handle member-firm balance confirmations and weekly remittance details, including adjustment activities. |
| Tax & Compliance | Manage TDS returns for foreign payments and prepare data related to Income Tax Department notices. |
| Reporting | Prepare ad-hoc financial reports and regularly update invoice/payment status to stakeholders. |
| Key Skills | Accounts Receivable, Accounts Payable, Collections, Corporate Finance, Accounting, Foreign Payments, Working Capital |
| Technical Skills | MS Excel, PowerPoint, SAP; Power BI is an advantage |
| Additional Knowledge | FEMA, Foreign Currency Invoice Processing, Finance Systems & Procedures |
| Soft Skills | Stakeholder Management, Communication, Assertiveness, Execution, Interpersonal Skills |
| Preferred Skills | Project Management and development of tools for finance process improvement |
