Internal Firm Services- Finance - Associate - Accounts Receivable

Skills

• Apply a learning mindset and take ownership for your own development.
• Appreciate diverse perspectives, needs, and feelings of others.
• Adopt habits to sustain high performance and develop your potential.
• Actively listen, ask questions to check understanding, and clearly express ideas.
• Seek, reflect, act on, and give feedback.
• Gather information from a range of sources to analyse facts and discern patterns.
• Commit to understanding how the business works and building commercial awareness.
• Learn and apply professional and technical standards (e.g. refer to specific PwC tax and audit guidance), uphold the Firm's code of conduct and independence requirements.
  

PricewaterhouseCoopers Acceleration Centre, Kolkata

About The Job

• PricewaterhouseCoopers Service Delivery Centre (Kolkata) Private Limited is a joint venture in India among members of the PricewaterhouseCoopers Network that will leverage the scale and capabilities of its network. It is a member firm of PricewaterhouseCoopers International Limited and has its registered office in Kolkata, India
• The Delivery Center will provide a professional an opportunity to work in a dynamic environment where you will have the ability to develop process and quality-based skills.
  

Job Overview

• Assisting in the maintenance of the accounts receivable function.
• Ability to prepare PowerPoint presentations
• Strong communication skills (verbal and written) and ability to present slides
• Good interpersonal skills and strong service focus.
• Strong organizational skills and ability to work under pressure.
• Demonstrated integrity, respect, commitment to excellence, and collaboration skills.
• Capable of working effectively and independently in a fast-paced environment.
• Ability to be a self-starter and work autonomously.
• Strong working knowledge of accounting, controlling, and finance operations.
• High level of flexibility and ability to collaborate
• Ability to read and analyze balance sheet and profit and loss statements
• Efficient maintenance of the accounts receivable function
• Maintaining accounts receivable records in SAP, cash management
• Monitoring and collecting accounts receivable
• Preparing analytical and ratio analyses
• Resolving invoice discrepancies and issues
• Reconciling accounts receivable transactions
  

Requirements

• Chartered Accountant / CA Inter with 0-2 years of Industry experience in receivable management, analysis, management information system.
• Excellent knowledge of MS Excel, MS Word, MS Ppt
• Knowledge of SAP
• Level of experience
• Education/qualifications
• Industry experience
• Technical capability
• Key personal attribute
• Minimum Degree Required: CA Fresher / CA Inter
• Minimum Years of Experience: 0-2yrs
• Preferred Qualifications: Preferred Fields of Study: NA
• Certification(s) Preferred: NA