Specialist

Job title: Specialist

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.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 Payable (AP)
Accounts Receivable (AR)
Preferred skill sets-
Finance
Year of experience required-1
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 Payable Process, Accounts Receivable (AR)Optional Skills FinanceDesired Languages (If blank, desired languages not specified)Travel Requirements Not SpecifiedAvailable for Work Visa Sponsorship? NoGovernment Clearance Required? NoJob Posting End Date

Expected salary:

Location: Gurgaon, Haryana

Job date: Wed, 14 Aug 2024 01:49:44 GMT

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