MSP-FMS-Accounts Receivable -DCM – Associate-Operate at pwc

Bengaluru, karnataka, India -

Full Time

Start Date

Immediate

Expiry Date

09 May, 26

Salary

0.0

Posted On

08 Feb, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Financial Management, Strategy, Process Improvement, Billing Operations, Order Management, Attention to Detail, Communication Skills, ERP Systems, CRM Systems, Media Billing, Invoice Processes, Analytical Skills, Team Collaboration, Problem Solving, Documentation, Compliance

Industry

Professional Services

Description

Industry/Sector Not Applicable Specialism Managed Services Management Level Associate Job Description & Summary At PwC, our people in finance consulting specialise in providing consulting services related to financial management and strategy. These individuals analyse client needs, develop financial solutions, and offer guidance and support to help clients optimise their financial performance, improve decision-making, and achieve their financial goals. In financial operations at PwC, you will specialise in improving the efficiency and effectiveness of financial operations within organisations. Your work will involve assessing financial processes, identify areas for improvement, and design and implement solutions to streamline financial operations, enhance controls, and reduce costs. You will be responsible for providing guidance on financial systems implementation, process automation, and financial shared services. Driven by curiosity, you are a reliable, contributing member of a team. In our fast-paced environment, you are expected to adapt to working with a variety of clients and team members, each presenting varying challenges and scope. Every experience is an opportunity to learn and grow. You are expected to take ownership and consistently deliver quality work that drives value for our clients and success as a team. As you navigate through the Firm, you build a brand for yourself, opening doors to more opportunities. Examples of the skills, knowledge, and experiences you need to lead and deliver value at this level include but are not limited to: Apply a learning mindset and take ownership for your own development. Appreciate diverse perspectives, needs, and feelings of others. Adopt habits to sustain high performance and develop your potential. Actively listen, ask questions to check understanding, and clearly express ideas. Seek, reflect, act on, and give feedback. Gather information from a range of sources to analyse facts and discern patterns. Commit to understanding how the business works and building commercial awareness. Learn and apply professional and technical standards (e.g. refer to specific PwC tax and audit guidance), uphold the Firm's code of conduct and independence requirements. Associate – PO / Sales Order Comparison (Media & Advertiser Billing) Role Summary The Associate – PO / Sales Order Comparison supports billing and Order-to-Cash (O2C) operations by performing transaction-level validation of purchase orders and sales orders related to advertiser billing and digital media spend. The role focuses on identifying mismatches that may impact invoice accuracy, payment timelines, and downstream disputes, particularly in environments involving media owners, agencies, advertisers, and sequential-liability billing structures. This role works closely with Billing, Sales Operations, Media Operations, and Finance teams to ensure billing inputs are complete, accurate, and aligned to contractual terms. Key Responsibilities Perform PO-to-Sales Order comparisons for advertiser and media-related billing transactions. Validate pricing, quantities, dates, and billing terms against advertiser agreements and media owner bills. Identify and flag discrepancies related to agency vs advertiser responsibility, sequential liability, and billing splits. Support resolution of mismatches by coordinating with Sales Ops, Billing, Media Ops, and Finance teams. Assist with corrections such as order updates, billing adjustments, or reprocessing prior to invoicing. Maintain accurate documentation and audit trails for reviewed transactions. Support month-end close activities, reporting, and audit requests as needed. Follow defined procedures and controls to ensure compliance with billing and revenue recognition requirements. Contribute to process improvement efforts by tracking common mismatch types and recurring issues. Required Qualifications 1–3 years of experience in billing operations, O2C support, order management, or finance operations. Bachelor’s degree in Finance, Accounting, Business, or related field. Basic understanding of POs, sales orders, and invoice processes. Exposure to media billing, advertiser/agency models, or digital marketing operations preferred. Experience working with ERP or CRM systems (e.g., SAP, Salesforce) a plus. Strong attention to detail and ability to follow defined processes. Good communication skills and ability to work in a high-volume, deadline-driven environment. Travel Requirements Not Specified 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 Associate will perform transaction-level validation of purchase orders and sales orders related to advertiser billing and digital media spend. They will identify discrepancies, support resolution of mismatches, and maintain accurate documentation.