In-specialist 3 Accounts Payable Reporting- Accounts Payable Ifs Gurgaon (Gurugram)

In-specialist 3 Accounts Payable Reporting- Accounts Payable Ifs Gurgaon (Gurugram)

10 Aug
|
PwC
|
Gurugram

10 Aug

PwC

Gurugram

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 workplace 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 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 Responsibilities Understand the sound knowledge in accounts payable process which includes vendor payments and employee expense management Understand Oracle applications navigations of Projects Accounts payable module Experience in managing employee expenses processes Exposure to reviewing correctness of monthly accounting expenses and tax related entries are flowing to the relevant Account GL Assist in monthly quarterly and year-end closing activities related to accounts payable Reconcile vendor statements with internal records to ensure all payments are accounted for correctly Assist in Vendor Balance confirmations and reconciliations process Performing quality checks and releasing weekly monthly reports to the management on the findings Exposure in performing various reconciliations in AP process Preparation of monthly schedules post the closing Ability to liaise with internal external teams and stakeholders Dealing with internal and external auditors Managing dashboard reporting for higher management stakeholders Coordinating with technical teams to ensure regular health check-up of the applications in use Ensuring monthly review meetings with Controllers process leads Internal External stakeholder management Mandatory skill sets -Accounts Payable - P2P Preferred skill sets Finance Years of experience required 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 in Business Administration Bachelor of Commerce Master of Business Administration 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 Balance Sheet Analysis Budgetary Management Cash Flow Analysis Communication 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 Intellectual Curiosity Internal Controls Key Performance Indicators KPIs 4 more 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

📌 In-specialist 3 Accounts Payable Reporting- Accounts Payable Ifs Gurgaon (Gurugram)
🏢 PwC
📍 Gurugram

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