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
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
& 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
- 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 qualityofservice 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, accounts
Years of experience required
01 year
Education qualification
BCom, BBA, MBA, M
Com, PGDM
Education
Degrees/Field of Study required Bachelor of Commerce, Master of Business Administration, Bachelor in Business Administration
Degrees/Field of Study preferred
Required Skills
Accounts Payable, Accounts Receivable (AR), Excel
Finance
No