IN_Specialist 2_Accounts receivable_BEST Operations_IFS_Gurgaon
PwC India (company site, opens in a new tab)0–1 yrsGurugramOn-siteDirect career pageEst. 3.5–6 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 daily transaction processing in accounts receivable and accounts payable to meet SLAs and assigned volumes.
- Ensure compliance with internal policies and controls within financial operations.
- Suggest process and ERP system improvements to enhance service delivery quality.
Minimum Requirements
- 0-1 year of work experience in finance operations, accounts receivable, or accounts payable.
- Educational qualifications: B.Com, BBA, MBA, M.Com, or PGDM.
- Mandatory skills include accounts receivable, accounts payable, Excel, and invoice generation.
- Work Experience Required: 0-1 year (explicitly mentioned).
Ideal Candidate Profile
- Experience or interest in finance operations with focus on transaction processing and compliance.
- Capable of understanding ERP and shared services systems with aptitude to suggest improvements.
- Familiarity with financial reporting and maintaining relationships to resolve issues effectively.