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Specialist 2_Account Receivable _Operations - Accounts Receivables

0-4 years

Gurgaon / Gurugram

1 vacancy

Specialist 2_Account Receivable _Operations - Accounts Receivables

PwC

posted 9hr ago

Job Description

Internal Firm Services
Industry/Sector
Management Level
Specialist
& 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 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 purposeled and valuesdriven 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 .
& 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.
.
  • Responsible for the daytoday 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
Preferred skill sets
excel, Invoice processing
Years of experience required
1 year
Education qualification
B.Com, BBA, M.Com, MBA, PGDM
Education (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 Commerce
Degrees/Field of Study preferred
Certifications (if blank, certifications not specified)
Required Skills
Accounts Receivable (AR)
Optional Skills
Accepting Feedback, Accepting Feedback, Accounting Policies, Accounting Practices, Active Listening, Balance Sheet Analysis, Budgetary Management, Cash Flow Analysis, Communication, 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, Intellectual Curiosity, Internal Controls, Key Performance Indicators (KPIs) {+ 4 more}
Available for Work Visa Sponsorship?
No
Government Clearance Required?
No

Employment Type: Full Time, Permanent

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What people at PwC are saying

Accounts Receivable salary at PwC

reported by 3 employees
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₹3 L/yr - ₹5 L/yr
13% more than the average Accounts Receivable Salary in India
View more details

What PwC employees are saying about work life

based on 9.2k employees
75%
88%
57%
88%
Flexible timing
Monday to Friday
No travel
Day Shift
View more insights

PwC Benefits

Submitted by Company
Staff discounts
Professional Memberships
In-house learning tools
Referral Bonuses
Corporate Plan
Buy more leave! +7 more
Submitted by Employees
Work From Home
Health Insurance
Cafeteria
Job Training
Soft Skill Training
Free Transport +6 more
View more benefits

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PwC Kolkata Office Locations

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Kolkata Office
Plot Nos 56 & 57 -57, Electronics Complex, DN Block, Sector V, Salt Lake City Kolkata
West Bengal 700091
Kolkata Office
Plot No Y-14, Block EP,Sector V, Salt Lake Electronics Complex,Bidhan Nagar,Kolkata Kolkata
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