IN_Specialist 2_Accounts receivable_BEST Operations_IFS_Gurgaon

PwC

Gurugram District

On-site

INR 300,000 - 500,000

Full time

3 days ago

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Job summary

PwC Gurgaon is hiring a Specialist in Finance Operations to support internal financial planning, reporting, data analysis and risk management. The role emphasizes recording and reconciling financial transactions, paying invoices and maintaining ledger accuracy within PwC's Internal Firm Services.

The ideal candidate has 0–1 year of experience with B.Com/BBA/MBA/M.Com/PGDM qualifications and familiarity with ERP and Shared Services interfaces.

Qualifications

B.Com / BBA / MBA / M.Com / PGDM qualifications required.
0–1 year experience in finance operations.
Accounts receivable/payable and invoicing knowledge.

Responsibilities

Responsible for day-to-day 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 ERP system and Shared services interfaces and processes, suggesting improvements
Ensure successful delivery of the services and confirm the quality-of-service delivery
Discuss operational concerns with the team lead
Maintaining a good level of relationship, education, and resolution of issues

Skills

Accounts receivable

Accounts payable

Excel

Generation of invoices

Education

B.Com

BBA

MBA

M.Com

PGDM

Job description

Job Description & Summary

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

Job Description Job Description

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. 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