IN_Specialist 2_Accounts receivable_Operational Excellence_IFS_Gurgaon
PwC India (company site, opens in a new tab)0–1 yrsGurugramOn-siteDirect career pageEst. 4–6 LPA
Posted 13h ago
Your match
Against your primary resume
Log in to see your match score
Create a free account or log in to unlock your CV match score across:
- Role fit
- Experience
- Industry relevance
Reach people at PwC India
People at this company you can reach
Log in to see who works here
Create a free account or log in to see the people at PwC India you could write to:
- Recruiters & HR
- People in this function
- Work addresses
Protocol Intelligence
How competitive this role is
Competition
Background fit
Strictness
Log in to see why each signal reads the way it does.
Job description
Structured overview of role & requirements
About This Role
- Manage day-to-day accounts receivable and related financial transaction processing, ensuring adherence to internal controls and SLAs.
- Collaborate on financial statement ledger accounts, invoice generation, and perform analysis and reconciliations to detect discrepancies or fraud.
- Suggest and implement process improvements related to ERP and shared services systems to enhance finance operations service quality.
Minimum Requirements
- 0-1 year of work experience in finance or related operations.
- Education: B.Com, BBA, MBA, M.Com, or PGDM degree.
- Mandatory skills: Accounts receivable, accounts payable, Excel proficiency, invoice generation.
- No notice period explicitly mentioned.
Ideal Candidate Profile
- Entry-level finance professional with exposure to finance operations, especially accounts receivable and payable.
- Familiarity with ERP and shared services finance systems with a focus on process improvement.
- Ability to consistently meet SLAs and work under internal process controls in a structured environment.