Line of Service

Internal Firm Services

Industry/Sector

Not Applicable

Specialism

Operations

Management Level

Senior Associate

Job Description & Summary

At PwC, our people in finance focus on providing financial advice and strategic guidance to clients, helping them optimise 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.

*Why PWC

 

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 programmes 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. Learn more about us.

 

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. "

 

Job Description & 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.

Responsibilities:

Responsible for identifying and review of internal controls in the process of management reporting and mitigating risks with standardised and improved ways of workingDevelop & monitor all key performance indicators for the smooth functioning of team and maintaining high standardsReview key reports related to CFO deck/Governance Deck that are there in the normal course and lead necessary operational calls.Periodic review of entire function with Experienced Associates.Ensuring timely compliances are done and results are 100%.Exercising judgement within defined procedures and policies to determine appropriate action yet maintain any exception if it comes,Contribute to improving customer support by actively handling escalations at level 2 in appropriate mannerResolve sensitive, confidential issues within a limited period, consistent with established policies and proceduresImplement new enhancements to existing processes, recommend and develop improvements and have them communicated to business before go-live.Manage multiple projects, activities with strong prioritization skills. · Contributing to the efforts in concluding the Audit of Clients,Imparting training and contributing to creation of a high performing team through providing appropriate training and guidance to the team membersWork with team to ensure correct understanding and implementation of the business needsPerforming the Quality Checks and Audit of entered invoices and other BAU Activities in Oracle and other tools.Follow-up on certain Service Managers for approvals and manage their escalations wherever needed.Manage Cordial Relations with client counterparts and act as first level of escalation point.Manage volume of AP, AR, and EM support activities and ensure that their delivery is within agreed SLA.Ensure that the SOP are duly reviewed and updated and followed up by the team.Publishing monthly BRS and updating Cash Flow Forecast with actual payments and receipts.Review the Vendor Creation and Update for quality checkpoints.Prepare Payment Proposals and transmitting them via H2H.Ensuring smooth operational F&A month end activities by taking necessary actions.Plan the workload within the team and ensure cross trainings for back-ups. · Work on necessary VAT monthly compliances.Participate in Operations developments and perform necessary tests before deployment.

Mandatory skill sets:

Accounts Payable

Accounts Receivable

Preferred skill sets:

Finance

Years of experience required:

8-10 years

Education qualification:

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

Education (if blank, degree and/or field of study not specified)

Degrees/Field of Study required: Bachelor in Business Administration, Postgraduate (Diploma), Master of Business Administration, Bachelor of Commerce

Degrees/Field of Study preferred:

Certifications (if blank, certifications not specified)

Required Skills

Accounts Payable (AP)

Optional Skills

Accepting Feedback, Accepting Feedback, Accounting Policies, Accounting Practices, Active Listening, Analytical Thinking, Balance Sheet Analysis, Budgetary Management, Cash Flow Analysis, Communication, Creativity, Embracing Change, Emotional Regulation, Empathy, Escalation Management, Financial Budgeting, Financial Close Process, Financial Data Mining, Financial Forecasting, Financial Management, Financial Policy, Financial Reporting, Financial Statement Analysis, Generating Financial Reports, Inclusion {+ 9 more}

Desired Languages (If blank, desired languages not specified)

Travel Requirements

Available for Work Visa Sponsorship?

Government Clearance Required?

Job Posting End Date