Enterprise Performance
The Enterprise Performance Portfolio is a collection of Offerings that helps clients achieve the maximum possible impact and value from their investments in Finance, Supply Chain and IT operations. By taking a holistic view of these key business functions from strategy articulation through process design and technology enablement, we can help our clients navigate their challenges while operating components of their business. As our clients drive towards their digital future, Finance, Supply Chain, and IT play an increasingly important role in how these organizations interact with their customers, suppliers, and other key stakeholders. By combining our strategy, operations improvement, implementation, and operate capabilities, we can be more creative in how we deploy our resources and drive innovation at market pace.
Position Summary
Level : Lead Associate
As a Lead Associate at Deloitte, you will be responsible for applying process expertise to document SOPs, identifying key dependencies, leading small workstreams, mentoring junior team members, and supporting operational excellence and transformation initiatives.
Work youll do:
- Daily reconciliation of incoming cash receipts with open invoices and accounts receivable records.
- Investigate and resolve discrepancies between bank deposits and system records.
- Accurately apply payments to customer accounts in the financial system.
- Ensure proper coding and classification of transactions.
- Identify and investigate variances between expected and received payments.
- Collaborate with internal teams, such as sales and customer service, to resolve payment discrepancies and billing issues.
- Maintain detailed records of cash transactions, adjustments, and reconciliations.
- Prepare and distribute regular reports on cash application status and outstanding receivables.
- Propose and implement changes to streamline workflows and reduce errors.
The Team - Enterprise Operations as A Service
Required Qualifications:
- Should have 5-7 yrs experience O2C Process
- B. Com, BBA or similar 3-year graduate course
- CA Inter, ACS, ICWA, or similar 4-year masters course such as M. Com, MBA (Finance)
- Proficiency in Microsoft Office Suite, with advanced Excel skills - MUST
- Experience with accounting software and systems eg: PeopleSoft, Oracle etc_ MUST
- Good analytical, problem-solving, and organizational skills.
- Ability to work independently and as part of a team.
- Strong attention to detail and ability to meet strict deadlines.
- Good communication skills, both written and verbal.
- Manage and mentor small teams
Shift timings: 24*7 (Including night shift)
Work Mode: 5 Days Work from Office
