IN_Specialist 2_Accounts receivable_BEST Operations_IFS_Gurgaon

Line of Service

Industry/Sector

Specialism

Management Level

Job Description & Summary

Job Description 

• 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: 

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)

Certifications(if blank, certifications not specified)

Required Skills

Optional Skills

Desired Languages(If blank, desired languages not specified)

Travel Requirements

Available for Work Visa Sponsorship?

Government Clearance Required?

Job Posting End Date