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PwC brand and Gurgaon metro plus generalist entry finance role yield medium competition.
Accounts receivable, payable and finance operations skills are easily transferable across industries.
Explicit 0–1 year requirement plus mandatory AR/AP/Excel skills create moderate filtering.
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Handle day-to-day transaction processing related to accounts receivable and payable, meeting daily SLAs and volume targets.
Ensure compliance with internal controls and policies and contribute to improving ERP and shared services processes.
Maintain financial records including invoice generation, reconciliations, and fraud detection, while supporting service quality and operational issue resolution.
0-1 year work experience in finance or related operational roles.
Mandatory skills: accounts receivable, accounts payable, invoice generation, and Excel proficiency.
Educational qualifications: B.Com, BBA, MBA, M.Com, or PGDM.
Not explicitly mentioned: notice period, specific certifications, onsite location requirements, or visa sponsorship details.
Early-career finance professional with foundational knowledge of financial operations and transaction processing.
Detail-oriented with capacity to manage operational compliance and internal controls in financial services environment.
Comfortable working with ERP systems and contributing to process improvements in a structured finance shared services context.