IN_Specialist 2_Accounts receivable_Operational Excellence_IFS_Gurgaon
Core
Managing financial processes, transaction processing, and compliance within PwC's Internal Firm Services finance function.
Role type
Specialist in Finance Operations (Accounts Receivable)
Builds
Financial reports, reconciliations, and operational processes for PwC's internal finance function.
Domain
Professional Services / Finance Operations
Required skills
Accounts receivable, Accounts payable, Excel, Invoice generation, ERP systems, Shared services systems, Internal controls compliance, SLA management, Fraud detection
Preferred skills
Finance Operations
Technologies
ERP systems, Shared services systems
Responsibilities
Process daily transaction volumes meeting SLAs, Ensure adherence to internal policies and controls, Maintain and reconcile financial ledger accounts, Generate invoices and financial reports, Identify and resolve operational issues, Suggest process improvements within ERP systems