Associate

Year    Gurgaon, Haryana, India

Job Description


Line of Service Internal Firm ServicesIndustry/Sector Not ApplicableSpecialism OperationsManagement Level Associate & 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. Youll 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.Position Title: Accounts Receivables- AssociateGrade/Level: AssociateReporting Manager Title: Accounts Receivables ManagerSub LoS/SBU: Finance- Accounts ReceivablesLoS: IFSDirect Reports: Accounts Receivables- ManagerLocation: GurgaonPosition Type: Permanent full-timeSection I: Job SummaryThis is a high value-add job role being created primarily focussing on providing financial and customer support.The individual will be performing daily tasks to ensure timely and accurate flow of work. This role will require moderate level of analysis and high level of performance to be able to complete various important jobs in time.This role will have a moderate level of supervision and the candidate is required to work with high levels of accuracy and efficiency.ResponsibilitiesCore Responsibilities

  • Ensure daily BAU activities are carried in a timely and accurate manner with moderate level of guidance to Specialist level.
  • Discussing updates with AM & Manager on matters like daily collection, unapplied cash, net outstanding, any other reporting etc.
  • Reviewing TDS on GST and send unidentified client details to LoS on periodic basis to get it reduced.
  • Preparing monthly schedules and submitting the same for AM/Managers review as per the strict timelines
  • Ensuring deep working for minimization of unapplied/unidentified cash regularly
  • Clearance of open items in bank reconciliation statement on weekly basis to ensure no open item appears in BRS at the end of each month.
  • Providing daily disposals to banks after thoroughly checking the same
  • Training and proper development of new joiners
  • Analyse, audit, reconcile and resolve complex issues with minimum help from AM/Manager
  • On an assigned basis, support validation for UAT and ensuring timely go-live for new initiatives or enhancements in RPAs, BOTs or any change in the system.
  • Working towards resolving queries of engagement teams for unsettled invoices held due to tax differences basically working on their client reconciliation.
  • Basic time management & mailbox management etiquettes displaying professional demeanour.
  • Guiding and resolving business queries in an efficient manner
  • Support in month end closing and related activities like provision/forex accounting etc.
  • Controls/QC of AR Activities
Education Level:
Graduate/Postgraduate (B.com/ M.com/ MBA) with basic accounting skills and good communication skillsExperience Level:
Approximately 5-6 years of experience in a corporate environment having handled basic AR activities.Other Details:
  • English language skills - Good written and verbal communication
  • An ability to apply sound business judgement to individual and team assignments
  • A positive attitude and approach, with a willingness to accept new challenges
  • Good with MS office (Excel/Word/PPT etc)
  • A reasonable thinker with a problem-solving attitude and mind application
  • Demonstrated commitment to delivering quality work, with a willingness to team with others, and help create a positive work environment
Mandatory skill sets-Accounts Receivable (AR), Accounts Receivable (AR) Analysis
Preferred skill sets- Finance
Year of experience required- 4
Qualifications- UG/PGEducation (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 Accounts Receivable (AR), Accounts Receivable (AR) AnalysisOptional Skills FinanceDesired Languages (If blank, desired languages not specified)Travel RequirementsAvailable for Work Visa Sponsorship?Government Clearance Required?Job Posting End Date

PwC

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Job Detail

  • Job Id
    JD3435269
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Gurgaon, Haryana, India
  • Education
    Not mentioned
  • Experience
    Year