In Senior Associate Ap Operations Coe Employee Expense Reimbursement Ifs Gurgaon

Year    Gurgaon, Haryana, India

Job Description


Line of Service Internal Firm ServicesIndustry/Sector Not ApplicableSpecialism OperationsManagement Level Senior Associate & 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 PWCAt 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 .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 firmxe2x80x99s growth. To enable this, we have zero tolerance for any discrimination and harassment based on the above considerations. " & Summary: This role will be part of Finance Accounts Payable Services within IFS Finance & Accounts SBU and will be responsible for being point of contact for various types of activities like accounting, reconciliations, compliances, employee expense etc. Individual should be comfortable in operating in Shared services environment with a heavy customer orientation and willingness to discharge the duties of role in a measurable, accountable & Challenging environment. Good communication, networking, interpersonal skills to handle difficult customer requirements and tight pressure situations.Accounts payable management, accounting, experience in employee expense management and taxation knowledge & experience will be added advantage for the role.Responsibilities:

  • Understand the sound knowledge in accounts payable process which includes vendor payments and employee expense management.
  • Understand Oracle applications navigations of Projects, Accounts payable module
  • Experience in managing employee expenses processes
  • Exposure to reviewing correctness of monthly accounting, expenses and tax related entries are flowing to the relevant Account GL
  • Assist in monthly, quarterly, and year-end closing activities related to accounts payable.
  • Reconcile vendor statements with internal records to ensure all payments are accounted for correctly.
  • Assist in Vendor Balance confirmations and reconciliations process
  • Performing quality checks and releasing weekly/monthly reports to the management on the findings
  • Exposure in performing various reconciliations in AP process
  • Preparation of monthly schedules post the closing
  • Ability to liaise with internal / external teams and stakeholders
  • Dealing with internal and external auditors
  • Managing dashboard/reporting for higher management & stakeholders
  • Coordinating with technical teams to ensure regular health check-up of the applications in use
  • Ensuring monthly review meetings with Controllers & process leads
  • Internal/External stakeholder management
Mandatory skill sets:-Accounts Payable- P2PPreferred skill sets:FinanceYears of experience required:5+ yearEducation qualification:B.Com, BBA, MBA, M.Com, PGDMEducation (if blank, degree and/or field of study not specified) Degrees/Field of Study required: Master of Business Administration, Bachelor in Business Administration, Bachelor of CommerceDegrees/Field of Study preferred:Certifications (if blank, certifications not specified)Required Skills Accounts PayableOptional Skills Accepting Feedback, Accepting Feedback, Accounting Policies, Accounting Practices, Active Listening, Analytical Thinking, Balance Sheet Analysis, Budgetary Management, Cash Flow Analysis, Communication, Creativity, Embracing Change, 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 {+ 9 more}Desired 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
    JD3631082
  • 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