Job Description

Line of Service Internal Firm ServicesIndustry/Sector Not ApplicableSpecialism OperationsManagement Level Specialist & 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.Our Accounts Payable and Receivable team is responsible for performing collections activity and payment of debt activity. Youll focus on working with senior individuals to review and produce reports related to the accounts receivable and accounts payable accounts that will assist PwC in achieving monthly collection target amounts as well as ensuring timely payment of vendor invoices.Position Title: Specialist 2Grade/Level: Specialist 2Reporting Manager Title: DirectorJob Code:LoS: IFSSub LoS/SBU: IFS-Finance & AccountsLocation: GurgaonPosition Type: Full time employmentJob SummaryA 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.Roles & Responsibilities:\xc2\xb7 Responsible for the day-to-day activities assigned transaction processing for a specific process or
group of processes with the teams.
\xc2\xb7 Meeting the SLAs and assigned volume on daily basis
\xc2\xb7 Ensuring compliances/ adherence to internal policies as per Internal Controls
\xc2\xb7 Understand the overall ERP system and Shared services system interfaces and processes,
suggesting improvements in the existing system and processes
\xc2\xb7 Ensure successful delivery of the services and confirm the quality of service delivery
\xc2\xb7 Discuss operational concerns (if any) with the team lead
\xc2\xb7 Maintaining a good level of relationship, education, and resolution of issuesEducation and Experience:Year of experience required- Freshers
Qualifications- Any UG or PG in commerce field.Skill Set (Required)- Accounts receivable, accounts payable, excel, generation of invoices.The skills we look for in future employees:All our people need to demonstrate the skills and behaviours that support us in delivering our business strategy. This is important to the work we do for our business, and our clients. These skills and behaviours make up our global leadership framework, The PwC Professional.The PwC Professional focuses on five core attributes; whole leadership, business acumen, technical capabilities, global acumen and relationships. We use this framework to recruit, develop and assess our people, at all grades and all areas of our business, because we expect all of our people to be leaders.Mandatory skill sets- Accounts Receivable (AR)
Preferred skill sets- Accounting
Year of experience required- 1
Qualifications- B.com or MBAEducation (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)Optional Skills AccountingDesired Languages (If blank, desired languages not specified)Travel RequirementsAvailable for Work Visa Sponsorship?Government Clearance Required?Job Posting End Date

PwC