Finance Specialist - Accounts Receivable and Payable

PriceWaterhouseCoopers Pvt Ltd ( PWC ); Gurugram District; Presencial; INR 350.000 - 520.000; Jornada completa

Descripción de la vacante

PwC in Gurgaon seeks an IN_Specialist 2 in Finance (BEST AP/AR) to manage daily accounts receivable and payable tasks, invoicing, and financial data entry within Internal Firm Services. You will support budgeting and reporting efforts, ensuring compliance and timely close.

The role targets candidates with 0–1 year of experience in finance operations, a relevant degree, and strong Excel skills, with a focus on accuracy and cross-functional collaboration.

Formación

• B.Com / BBA / MBA / M.Com / PGDM is preferred.
• 0–1 year experience in finance operations.
• Proficiency in Accounts receivable/payable and invoicing processes.

Responsabilidades

• Handle day-to-day transaction processing for assigned processes.
• Ensure SLA adherence and quality of service.
• Support ERP and Shared services interfaces and drive process improvements.

Conocimientos

Accounts receivable

Accounts payable

Excel

Invoices generation

Educación

Bachelor degrees in Commerce/Business

Descripción del empleo

Job Title

IN_Specialist 2_Accounts receivable_BEST Operations_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.

Job Posting Title

IN-Specialist 2_Finance (BEST AP/AR)_BEST Operations_IFS_Gurgaon

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

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: (continued)

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

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

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