Your potential, unleashed.
India’s impact on the global economy has increased at an exponential rate and Deloitte presents an opportunity to unleash and realize your potential amongst cutting edge leaders, and organizations shaping the future of the region, and indeed, the world beyond.
At Deloitte, your whole self to work, every day. Combine that with our drive to propel with purpose and you have the perfect playground to collaborate, innovate, grow, and make an impact that matters.
The team
Assurance is about much more than just the numbers. It’s about attesting to accomplishments and challenges and helping to assure strong foundations for future aspirations. Deloitte exemplifies the what, how, and why of change so you’re always ready to act ahead. Learn more about Audit & Assurance Practice
Your work profile.
In our Assurance (A&A) Team you’ll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations:
AP specialist:
The Accounts Payable Specialist is a vital member of the finance team, responsible for ensuring the company pays its bills accurately and on time. This role provides financial and administrative support by processing, verifying, and reconciling invoices to maintain control of the company’s outgoing funds.
Technical Capability: You must have experience in Process invoices for payment, verifying accuracy and completeness against purchase orders, receiving reports, and contracts.
You should have experience in verification of invoices, processing of invoices in SAP and experience in accounting of TDS and GST elements relating to vendor invoices.
You should be able to communicate and resolve discrepancies on invoices with vendors.
You should have good experience of Input invoice data into SAP and maintaining general ledger records. Should have practical exposure in SAP.
You should be able to reconcile bank statements and accounts payable reports to ensure all transactions are recorded correctly.
You should have good exposure in scheduling and processing payments to vendors, considering early payment discounts when applicable.
You should take ownership and maintain communication with vendors regarding invoices and payments.
You should have experience to archive and maintain historical records of invoices and payments.
You must adhere to company policies and procedures for handling accounts payable functions.
You should have good exposure to perform vendor account reconciliations.
Desired qualifications
- They should be Inter CA or Experienced Graduate (BCom / MCom), Experienced MBA Finance.
- They must have proven experience in accounts payable or a related role.
- They must have strong understanding of accounting principles and practices.
- They should have proficiency in SAP.
- They must have excellent attention to detail and accuracy.
- They should have the ability for strong analytical and problem-solving skills.
- They must excellent communication and interpersonal skills.
- They should have ability to work independently and as part of a team.
Location and way of working.
- Base location: Mumbai
- This profile involves working from client locations on a daily basis.
Your role
We expect our people to embrace and live our purpose by challenging themselves to identify issues that are most important for our clients, our people, and for society.
In addition to living our purpose, across our organization must strive to be:
- Inspiring – Leading with integrity to build inclusion and motivation.
- Committed to creating purpose – Creating a sense of vision and purpose.
- Agile – Achieving high-quality results through collaboration and Team unity.
- Skilled at building diverse capability – Developing diverse capabilities for the future.
- Persuasive / Influencing – Persuading and influencing stakeholders.
- Collaborating – Partnering to build new solutions.
- Delivering value – Showing commercial acumen
- Committed to expanding business – Leveraging new business opportunities.
- Analytical Acumen – Leveraging data to recommend impactful approach and solutions through the power of analysis and visualization.
- Effective communication – Must be well abled to have well-structured and well-articulated conversations to achieve win-win possibilities.
- Engagement Management / Delivery Excellence – Effectively managing engagement(s) to ensure timely and proactive execution as well as course correction for the success of engagement(s)
- Managing change – Responding to changing environment with resilience
- Managing Quality & Risk – Delivering high quality results and mitigating risks with utmost integrity and precision
- Strategic Thinking & Problem Solving – Applying strategic mindset to solve business issues and complex problems.
- Tech Savvy – Leveraging ethical technology practices to deliver high impact for clients and for Deloitte.
- Empathetic leadership and inclusivity – creating a safe and thriving environment where everyone’s valued for who they are, use empathy to understand others to adapt our behaviors and attitudes to become more inclusive.
At Deloitte, people are valued and respected for who they are and are trusted to add value to their clients, teams and communities in a way that reflects their own unique capabilities. Know more about everyday steps that you can take to be more inclusive. At Deloitte, we believe in the unique skills, attitude and potential each and every one of us brings to the table to make an impact that matters.