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PwC brand, metro location, junior generalist finance role leads to high candidate competition.
Accounts payable/receivable and ERP skills are broadly transferable across industries.
Explicit 0–1 year requirement with basic AR/AP/Excel skills results in moderate shortlisting filters.
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Manage day-to-day transaction processing for specific financial processes ensuring SLA adherence and volume targets.
Ensure compliance with internal policies and controls, and contribute to ERP and shared services system improvements.
Prepare and analyze financial transactions including invoices, reconciliations, and fraud detection to support financial reporting and operations.
0-1 year work experience in finance or financial operations.
Mandatory skills: Accounts receivable, accounts payable, Excel, invoice generation.
Educational qualifications: B.Com, BBA, MBA, M.Com, or PGDM.
Work Experience Required: 0-1 year. Notice period: Not explicitly mentioned in the JD.
Familiarity with finance operations and internal controls in a shared services or ERP environment.
Comfortable managing transaction volumes within SLA commitments and maintaining data quality.
Experience or education focused on core finance functions such as invoice processing, reconciliations, and financial data analysis.