Finance & Accounts II Analyst II Accounts Receivable and Payable II Gurgaon

Job title: Finance & Accounts II Analyst II Accounts Receivable and Payable II Gurgaon

Company: PwC

Job description: Line of Service Internal Firm ServicesIndustry/Sector Not ApplicableSpecialism OperationsManagement Level SpecialistJob 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.Our Accounts Payable and Receivable team is responsible for performing collections activity and payment of debt activity. You’ll 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 AP/ARGrade/Level: Specialist 2Reporting Manager Title: DirectorSub LoS/SBU: IFSLoS: IFSDirect Reports:Location: GurgaonPosition Type: Permanent full-timeSection I: Job 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. 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 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.Mandatory skill sets- Accounts Receivable (AR)
Preferred skill sets- Accounting
Year of experience required-1
Qualifications-B Com or MBAMandatory skill sets- Accounts Payable (AP), Accounts Receivable (AR)
Preferred skill sets- Accounting Journal Entries
Year of experience required-1
Qualifications-BachelorsEducation (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 Payable Process, Accounts Receivable (AR)Optional SkillsDesired Languages (If blank, desired languages not specified)Travel RequirementsAvailable for Work Visa Sponsorship?Government Clearance Required?Job Posting End Date

Expected salary:

Location: Gurgaon, Haryana

Job date: Thu, 11 Jul 2024 02:13:44 GMT

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