Career: Accounts Receivable Specialist at PwC, Gurugram

Job Description & Summary

At PwC, our finance professionals give financial advice and strategic guidance to clients, helping them improve their financial performance and make well-informed business decisions. This work covers financial analysis, budgeting, forecasting, and risk management.

Within Internal Firm Services, you will support PwC's internal finance function, covering financial planning and reporting, data analysis, and assisting leadership with strategy. You will record and analyse financial transactions, process payables and receivables, maintain ledger accounts, and prepare reconciliations of bills to detect fraud.

Responsibilities

• Handle day-to-day transaction processing for assigned processes or groups of processes within the team.
• Meet SLAs and assigned daily volumes.
• Ensure compliance with internal policies and internal controls.
• Understand the ERP and shared services system interfaces and processes, and suggest improvements to existing systems and processes.
• Deliver services successfully and confirm the quality of service delivery.
• Raise any operational concerns with the team lead.
• Maintain good relationships, provide education to stakeholders, and resolve issues.

Why PwC

PwC is a community of problem solvers that leads with trust and delivers distinctive outcomes for clients and communities. The firm rewards contributions, supports wellbeing, and offers inclusive benefits, flexibility programmes, and mentorship. Learn more about PwC on its website.

PwC provides equal employment opportunities without discrimination on the basis of gender, ethnic background, age, disability, marital status, sexual orientation, pregnancy, gender identity or expression, religion or other beliefs, or any other status protected by law. The firm has zero tolerance for discrimination and harassment on these grounds.