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 s, 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 s 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
Location and way of working.
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:
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.