Line of Service Internal Firm Services Industry Sector Not Applicable Specialism Operations Management Level Specialist 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 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 Summary A career in Finance within Internal Firm Services will provide you with the chance 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 Responsibilities o Responsible for the day-to-day activities assigned transaction processing for a specific process or group of processes with the teams Meeting the SLA s and assigned volume on daily basis Ensuring compliances adherence to internal policies as per Internal Controls Understand the overall ERP system and Shared services system interfaces and processes suggesting improvements in the existing system and processes Ensure successful delivery of the services and confirm the quality-of-service delivery Discuss operational concerns if any with the team lead Maintaining a good level of relationship education and resolution of issues Mandatory skill sets -Accounts receivable accounts payable excel generation of invoices Preferred skill sets Finance accounts Years of experience required 0-1 year Education qualification B Com BBA MBA M Com PGDM Education if blank degree and or field of study not specified Degrees Field of Study required Bachelor of Commerce Master of Business Administration Bachelor in Business Administration Degrees Field of Study preferred Certifications if blank certifications not specified Required Skills Accounts Payable Accounts Receivable AR Excel Optional Skills Finance Desired Languages If blank desired languages not specified Travel Requirements Not Specified Available for Work Visa Sponsorship No Government Clearance Required No Job Posting End Date