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PwC Service Delivery Center
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IN-Specialist 2_FAAS Operation_FAAS Operation_IFS

IN-Specialist 2_FAAS Operation_FAAS Operation_IFS

PwC Service Delivery Center

2 - 7 years

4 - 9 Lacs

gurugram

Posted:Just now| Platform:

Apply

Skills Required

forex financial reporting financial analysis invoice processing reconciliation financial planning budgeting risk management oracle forecasting

Work Mode

Work from Office

Job Type

Full Time

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.

Manage invoice receipt and capture of invoices in Oracle EMFI.
Perform initial validation and verification of the invoice including the 2/3way match.
Managing approvals of Service Managers, wherever needed.
Follow up on discrepancies/exceptions wherever needed.
Parking and posting of both the PO/NonPO Invoice.
Bulk Invoice Processing.
Tracking Direct Debits from Bank Statements. Performing Bank Reconciliation and share weekly open/missing items report.
Preparing AR Invoices based on Billing Summary and, based on the tickets which are assigned at Billing Request System.
Creating Cash Receipts and Posting Bank Charges, Forex Differences.
Issuing remittance advices to the vendor. Managing and Resolving AP and AR Queries.
Management of accounting for major admin expenses on Project.
AP subledger reconciliation to GL.
Performing Credit Card Reconciliation for Travel Expenses.
Vendor creation with standard checks in Oracle EMFI.
Performing Vendor Statement Reconciliation.
Processing Intercompany AP invoice

Mandatory skill sets

Accounts Payable

Accounts Receivable

Preferred skill sets

Finance

Years of experience required

02 years

Education qualification

BBA, B.Com, MBA, M.Com. PGDM

Education

Degrees/Field of Study required Master of Business Administration, Bachelor in Business Administration, Bachelor of Commerce

Degrees/Field of Study preferred

Required Skills

Accounts Payable, Accounts Receivable (AR), Excel

Finance

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IN-Specialist 2_FAAS Operation_FAAS Operation_IFS