IN_Specialist 2_Accounts receivable_Operational Excellence_IFS_Gurgaon
PwC India (company site, opens in a new tab)0–1 yrsGurugramOn-siteDirect career pageEst. 4–7 LPA
Posted 1d ago
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
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
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 transaction processing for accounts receivable and related financial processes ensuring SLA adherence.
- Maintain financial statement ledger accounts, analyze invoices, and prepare reconciliations to detect discrepancies or fraud.
- Suggest improvements in ERP and shared services systems to enhance process efficiency and quality of service delivery.
Minimum Requirements
- 0-1 year work experience in finance operations or accounts receivable/payable domain.
- Educational qualification: B.Com, BBA, MBA, M.Com, or PGDM.
- Mandatory skills: Accounts receivable, accounts payable, Excel, invoice generation.
- Work Experience Required: 0-1 year.
Ideal Candidate Profile
- Candidate with early-career experience focused on transactional finance roles within finance operations.
- Comfortable working within ERP and shared services environments with adherence to internal controls and policies.
- Detail-oriented and capable of identifying discrepancies and operational issues for escalation and resolution.