In - analyst_finance_best Operations - _ifs_gurgaon

Finance Specialist

At PwC, our people in finance focus on providing financial advice and strategic guidance to clients, helping them optimize their financial performance and make informed business decisions. These individuals handle financial analysis, budgeting, forecasting, and risk management. In financial operations at PwC, you will focus on managing financial processes and confirming compliance with regulations. You will handle tasks such as financial reporting, budgeting, and risk management.

At PwC, you will be part of a vibrant community of solvers that leads with trust and creates distinctive outcomes for our clients and communities. This purpose-led and values-driven work, powered by technology in an environment that drives innovation, will enable you to make a tangible impact in the real world. We reward your contributions, support your wellbeing, and offer inclusive benefits, flexibility programs and mentorship that will help you thrive in work and life. Together, we grow, learn, care, collaborate, and create a future of infinite experiences for each other.

At PwC, we believe in providing equal employment opportunities, without any discrimination on the grounds of gender, ethnic background, age, disability, marital status, sexual orientation, pregnancy, gender identity or expression, religion or other beliefs, perceived differences and status protected by law. We strive to create an environment where each one of our people can bring their true selves and contribute to their personal growth and the firm's growth. To enable this, we have zero tolerance for any discrimination and harassment based on the above considerations.

A career in Finance, within Internal Firm Services, will provide you with the opportunity to help PwC in all aspects of our Finance internal function including financial planning and reporting, data analysis, and assisting leadership with overall strategy. You'll focus on recording and analyzing financial transactions, paying and receiving invoices, maintaining financial statement ledger accounts, and preparing analysis and reconciliations of bills to detect fraud.

Responsibilities:

• Responsible for the day-to-day activities assigned transaction processing for a specific process or group of processes with the teams.
• Meeting the SLA's and assigned volume on daily basis
• Ensuring compliances/adherence to internal policies as per Internal Controls
• Understand the overall ERP system and Shared services system interfaces and processes, suggesting improvements in the existing system and processes
• Ensure successful delivery of the services and confirm the quality-of-service delivery
• Discuss operational concerns (if any) with the team leader
• Maintaining a good level of relationship, education, and resolution of issues

Mandatory skill sets:

-Accounts receivable, accounts payable, excel, generation of invoices.

Preferred skill sets:

Finance, accounts

Years of experience required:

0-1 year

Education qualification:

B.Com, BBA, MBA, M.Com, PGDM

Required Skills:

Accounts Payable, Accounts Receivable (AR), Excel

Optional Skills:

Finance