Associate

About this role

Line of Service
Internal Firm Services

Industry/Sector
Not Applicable

Specialism
Operations

Management Level
Associate

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.


Position Title: Accounts Receivables- Associate

Grade/Level: Associate

Reporting Manager Title: Accounts Receivables Manager

Sub LoS/SBU: Finance- Accounts Receivables

LoS: IFS

Direct Reports: Accounts Receivables- Manager

Location: Gurgaon

Position Type: Permanent full-time

Section I: Job Summary

This is a high value-add job role being created primarily focussing on providing financial and customer support.

The individual will be performing daily tasks to ensure timely and accurate flow of work. This role will require moderate level of analysis and high level of performance to be able to complete various important jobs in time.

This role will have a moderate level of supervision and the candidate is required to work with high levels of accuracy and efficiency.

Responsibilities

Core Responsibilities

• Ensure daily BAU activities are carried in a timely and accurate manner with moderate level of guidance to Specialist level.
• Discussing updates with AM & Manager on matters like daily collection, unapplied cash, net outstanding, any other reporting etc.
• Reviewing TDS on GST and send unidentified client details to LoS on periodic basis to get it reduced.
• Preparing monthly schedules and submitting the same for AM/Manager’s review as per the strict timelines
• Ensuring deep working for minimization of unapplied/unidentified cash regularly
• Clearance of open items in bank reconciliation statement on weekly basis to ensure no open item appears in BRS at the end of each month.
• Providing daily disposals to banks after thoroughly checking the same
• Training and proper development of new joiners
• Analyse, audit, reconcile and resolve complex issues with minimum help from AM/Manager
• On an assigned basis, support validation for UAT and ensuring timely go-live for new initiatives or enhancements in RPAs, BOTs or any change in the system.
• Working towards resolving queries of engagement teams for unsettled invoices held due to tax differences basically working on their client reconciliation.
• Basic time management & mailbox management etiquettes displaying professional demeanour.
• Guiding and resolving business queries in an efficient manner
• Support in month end closing and related activities like provision/forex accounting etc.
• Controls/QC of AR Activities
  
  

• English language skills - Good written and verbal communication
• An ability to apply sound business judgement to individual and team assignments
• A positive attitude and approach, with a willingness to accept new challenges
• Good with MS office (Excel/Word/PPT etc)
• A reasonable thinker with a problem-solving attitude and mind application
• Demonstrated commitment to delivering quality work, with a willingness to team with others, and help create a positive work environment
  
  
  
  

Desired Languages (If blank, desired languages not specified)

Travel Requirements

Available for Work Visa Sponsorship?

Government Clearance Required?

Job Posting End Date