Accounts Receivable Specialist - Finance Operations

PriceWaterhouseCoopers Pvt Ltd ( PWC ); Gurugram District; On-site; INR 360,000 - 520,000; Full time

Benefits offered by this job

Mentorship

Inclusive benefits

Job summary

PwC in Gurgaon is hiring for an Internal Finance Specialist in Accounts Receivable/Operational Excellence. This role focuses on recording and analysing financial transactions, processing invoices, and supporting budgeting and reporting within Internal Firm Services.

The candidate will work on ensuring compliance and delivering high-quality financial services. Experience range is 0-1 year, with educational backgrounds including B.Com, BBA, MBA, M.Com or PGDM.

Qualifications

• Mandatory skill sets include accounts receivable, accounts payable, Excel, and generation of invoices.
• Education qualifications listed: B.Com, BBA, MBA, M.Com, PGDM.

Responsibilities

• Handle day-to-day transaction processing for designated processes.
• Meet SLAs and manage volumes on a daily basis.
• Ensure compliance with internal controls and policies.
• Understand ERP and Shared Services interfaces; suggest improvements.
• Deliver services with quality and resolve operational issues with the team.

Skills

Accounts receivable

accounts payable

Excel

generation of invoices

Education

B.Com

BBA

MBA

M.Com

PGDM

Job description

IN_Specialist 2_Accounts receivable_Operational Excellence_IFS_Gurgaon Line of Service Internal Firm Services Industry/Sector Not Applicable Specialism Operations Management Level Specialist

Job Description & Summary At PwC, our people in finance focus on providing financial advice and strategic guidance to clients, helping them optimise their financial performance and make informed business decisions. These individuals handle financial analysis, budgeting, forecasting, and risk management. In financial operations at PwC, you will focus on managing financial processes and confirming compliance with regulations. You will handle tasks such as financial reporting, budgeting, and risk management.

*Why PWC

At PwC, you will be part of a vibrant community of solvers that leads with trust and creates distinctive outcomes for our clients and communities. This purpose-led and values-driven work, powered by technology in an environment that drives innovation, will enable you to make a tangible impact in the real world.

We reward your contributions, support your wellbeing, and offer inclusive benefits, flexibility programmes and mentorship that will help you thrive in work and life.

• inclusive benefits
• flexibility programmes
• mentorship

Together, we grow, learn, care, collaborate, and create a future of infinite experiences for each other.

Learn more about us .

At PwC, we believe in providing equal employment opportunities, without any discrimination on the grounds of gender, ethnic background, age, disability, marital status, sexual orientation, pregnancy, gender identity or expression, religion or other beliefs, perceived differences and status protected by law. We strive to create an environment where each one of our people can bring their true selves and contribute to their personal growth and the firm’s growth. To enable this, we have zero tolerance for any discrimination and harassment based on the above considerations.

Job Description & Summary:

A career in Finance, within Internal Firm Services, will provide you with the opportunity to help PwC in all aspects of our Finance internal function including financial planning and reporting, data analysis, and assisting leadership with overall strategy.

You’ll focus on recording and analysing financial transactions, paying and receiving invoices, maintaining financial statement ledger accounts, and preparing analysis and reconciliations of bills to detect fraud.

Responsibilities:

• Responsible for the day-to-day activities assigned transaction processing for a specific process or group of processes with the teams.
• Meeting the SLA’s and assigned volume on daily basis
• Ensuring compliances/ adherence to internal policies as per Internal Controls
• Understand the overall ERP system and Shared services system interfaces and processes, suggesting improvements in the existing system and processes
• Ensure successful delivery of the services and confirm the quality‑of‑service delivery
• Discuss operational concerns (if any) with the team lead
• Maintaining a good level of relationship, education, and resolution of issues

Mandatory skill sets:

• Accounts receivable
• accounts payable
• excel
• generation of invoices

Preferred skill sets:

• Finance Operations

Years of experience required: 0-1 year

Education qualification:

• B.Com
• BBA
• MBA
• M.Com
• PGDM

Education (if blank, degree and/or field of study not specified)

Degrees/Field of Study required:Degrees/Field of Study preferred:

Certifications (if blank, certifications not specified)

Required Skills Optional Skills

• Accepting Feedback
• Accepting Feedback
• Accounting Policies
• Accounting Practices
• Active Listening
• AI Fluency
• AI-Human Collaboration
• Balance Sheet Analysis
• Budgetary Management
• Cash Flow Analysis
• Communication
• Digital Tooling
• Emotional Regulation
• Empathy
• Escalation Management
• Financial Budgeting
• Financial Close Process
• Financial Data Mining
• Financial Forecasting
• Financial Management
• Financial Policy
• Financial Reporting
• Financial Statement Analysis
• Generating Financial Reports
• Inclusion {+ 7 more}

Desired Languages (If blank, desired languages not specified)

Travel Requirements Not Specified

Available for Work Visa Sponsorship? No

Government Clearance Required? No

Job Posting End Date October 16, 2026

Experience Level Senior Level