Specialist 2, Accounts receivable

About the Role

At PwC, the Finance function focuses on providing financial advice and strategic guidance, helping clients optimize financial performance and make informed business decisions. This involves financial analysis, budgeting, forecasting, and risk management. In financial operations at PwC, the focus is on managing financial processes and confirming compliance with regulations, including financial reporting, budgeting, and risk management.

Key Responsibilities

• Responsible for day-to-day transaction processing for assigned processes or groups of processes with the teams.
• Meeting SLAs and assigned volumes daily.
• Ensuring compliance and adherence to internal policies as per Internal Controls.
• Understanding the overall ERP system and Shared Services system interfaces and processes, suggesting improvements.
• Ensuring successful delivery of services and confirming the quality of service delivery.
• Discussing operational concerns with the team lead.
• Maintaining a good level of relationship, education, and resolution of issues.

Requirements & Tech Stack

• Accounts receivable
• Accounts payable
• Excel
• Generation of invoices

Qualifications

• B.Com, BBA, MBA, M.Com, PGDM