Job Description

Line of Service Internal Firm Services Industry/Sector Not Applicable Specialism Operations Management Level Specialist & Summary 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 analysing financial transactions, paying and receiving invoices, maintaining financial statement ledger accounts, and preparing analysis and reconciliations of bills to detect fraud. Our Accounts Payable and Receivable team is responsible for performing collections activity and payment of debt activity. You\'ll focus on working with senior individuals to review and produce reports related to the accounts receivable and accounts payable accounts that will assist PwC in achieving monthly collection target amounts as well as ensuring timely payment of vendor invoices. Position Title: Accounts Analyst Grade/Level: Sr. Analyst / Associate Reporting Manager Title: Accounts Receivables Manager Sub LoS/SBU: Finance- Accounts Receivables LoS: IFS Direct Reports: Accounts Receivables- Manager Location: Gurgaon Position Type: Permanent full-time Section I: Job Summary This is a job role primarily focusing on providing customer support at the basic level. The individual will utilize his/her skills to ensure company receives payments for services rendered by engagement teams and properly records the transactions by posting receipts, monitoring and applying payments in an efficient, timely and accurate manner. This role will have a moderate level of supervision and direction and the candidate is required to work with high levels of accuracy and efficiency. Responsibilities Core Responsibilities Having end to end knowledge of account receivable operation of any large organisation Providing timely response to business teams to resolve queries & discrepancies Effective follow-ups with client facing team Person having experience on Accounts payable operations will be an added advantage Conducting balance confirmation activity & preparing a tracker for the same Follow up on delayed payments and collect payments by contacting clients referred by engagement teams Preparation and consolidation of weekly and monthly reports for collection follow ups done. Good knowledge of accounting and operations. Participating in month end closing Expertise in managing stakeholders from India and Overseas Must have customer centric approach Analytical mindset and ability to deal complex situation Education Level: Graduate/Postgraduate (B.com/ M.com/ MBA) with basic accounting skills and good communication skills Experience Level: Approximately 1-2 years of experience in a Shared Services environment having handled basic AR activities Other Details: English language skills - Good written and verbal communication An ability to apply sound business judgement to individual and team assignments A positive attitude and approach, with a willingness to accept new challenges A reasonable thinker Should be committed towards delivering quality work, with a willingness to team with others, and help create a positive work environment Mandatory Skill Set- Accounts Payable, accounts receivables,Accounts payable operation Preferred Skill Set- Accounts Receivables,Accounts Payable Year of experience required- 1-2 years of experience in a Shared Services environment having handled basic AR activities Qualifications- Graduate/Postgraduate (B.com/ M.com/ MBA) with basic accounting skills Education Degrees/Field of Study required: Degrees/Field of Study preferred: Certifications Required Skills Accounts Payable Process, Accounts Receivable (AR) Optional Skills Desired Languages Travel Requirements Available for Work Visa Sponsorship Government Clearance Required Job Posting End Date

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