Role & responsibilities

- Prepare monthly invoicing workings and supporting schedules
- Compile costs across multiple heads and perform invoice reconciliations
- Validate invoices and track FX variances
- Coordinate with AP, GL, and AR teams for closure of pending entries and open items
- Track unbilled costs and support timely billing closure
- Maintain status reports, trackers, and process documentation
- Act as a finance SPOC for coordination with relevant business teams
- Ensure timely and accurate execution of recurring finance processes

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Eligibility Criteria

- B. Com with CA Inter
- Strong knowledge of Advanced Excel and MS Office Mandatory

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Required Skills & Competencies

- Proficiency in Advanced Excel, including:
- Pivot Tables
- VLOOKUP / XLOOKUP
- SUMIF / SUMIFS
- Data analysis and reconciliation tools
- Good command of MS Office
- Understanding of finance processes such as:

1. Invoicing

2. Reconciliations

3. AP / AR / GL coordination

4. Cost compilation

5. Variance analysis

- Strong ownership & analytical ability with execution focus and attention to detail
- Valuable communication and stakeholder coordination skills & deadline management.

📌 Urgent Opening For Finance Ops(AR/AP/GL/invoice)-Kolkata Only
🏢 PwC Service Delivery Center
📍 Kolkata