IN-Specialist 2_Accounts Payable_ Reporting- Accounts Payable_IFS_Gurgaon at pwc

, , India -

Full Time

Start Date

Immediate

Expiry Date

08 Feb, 26

Salary

0.0

Posted On

10 Nov, 25

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounts Payable, Financial Reporting, Budgeting, Risk Management, Data Analysis, Vendor Management, Reconciliation, Oracle Applications, Internal Controls, Financial Analysis, Communication, Financial Forecasting, Financial Management, Escalation Management, Quality Checks, Stakeholder Management

Industry

Professional Services

Description

Line of Service Internal Firm Services Industry/Sector Not Applicable Specialism Operations Management Level Specialist 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. 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: Master of Business Administration, Bachelor of Commerce, Bachelor in 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 Are you ready to make a difference? Want to unlock new value by applying your unique perspective and talents? You can grow exponentially at PwC. Here, you can uncover hidden talents, build lifelong relationships rooted in trust and empathy and turn challenges into opportunities for innovation. We’ll help you grow your skills through challenging, meaningful work so you can go further.

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Responsibilities

The role involves managing financial processes related to accounts payable, including vendor payments and employee expense management. Responsibilities also include financial reporting, budgeting, and ensuring compliance with regulations.