Top
Begin typing your search above and press return to search.

Accounting vacancies in Deloitte

Accounting vacancies in Deloitte
X

Accounting vacancies in Deloitte

Deloitte invited applications for the post of Assistant Manager-Accounts Payable, You will be a key player ensuring smooth and accurate transaction processing and governance.

Qualifications

· Graduate or MBA in Finance, Accounting, or Commerce.

· Professional certifications such as CA, CPA, or equivalent will be an advantage

· Analytical & Problem-Solving Skills

· Effective Communication & Collaboration

· Continuous Process Improvement Focus

Master GST Like a Pro – Before It’s Too Late - Click Here

Responsibilities:

AR / AP / Employee Expenses Management:

· Oversee Accounts Receivable, Accounts Payable, Expense processing, ensuring accuracy and timeliness.

· Monitor invoice processing, payments, collections, and vendor reconciliations.

· Manage aging reports and follow up on outstanding receivables and payables to ensure optimal working capital.

Process Compliance & Control:

· Ensure strict adherence to internal controls, company policies, and regulatory requirements.

· Perform regular audits and validations of AR/AP transactions and documentation.

· Identify and mitigate risks related to payment fraud, errors, or compliance breaches.

Reconciliation & Reporting:

· Conduct detailed reconciliations of AR/AP ledgers, resolving discrepancies promptly.

· Prepare and deliver monthly operational reports, highlighting key metrics and anomalies.

· Support month-end close activities related to AR/AP balances and reporting.

Process Improvement & Automation:

· Identify opportunities for process optimization and automation to enhance efficiency.

· Collaborate with technology teams to implement system upgrades and improvements.

· Drive continuous improvement initiatives based on data trends and stakeholder feedback.

Collaboration & Stakeholder Management:

· Act as a primary contact for AR/AP/ expense issues within the Business Unit and coordinate with global and cross-functional teams.

· Work closely with Finance, Treasury, Procurement, and external vendors to resolve operational challenges.

· Support audits and compliance reviews by providing required documentation and insights.

JOB LOCATION: Mumbai, India For more details and to apply, clickhere

Subscribe to Taxscan Premium for latest Job updates on WhatsApp. Stay informed and advance your career with us


Next Story

Related Stories

All Rights Reserved. Copyright @2019