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IN-Specialist 3_Accounts Payable_ Reporting- Accounts Payable_IFS_Gurgaon

IN-Specialist 3_Accounts Payable_ Reporting- Accounts Payable_IFS_Gurgaon

PwCIsland, India
12 hours ago
Job description

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

    Degrees / Field of Study required : Bachelor in Business Administration, Bachelor of Commerce, Master of Business AdministrationDegrees / Field of Study preferred :

    Certifications

    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

    Travel Requirements

    Not Specified

    Available for Work Visa Sponsorship?

    No

    Government Clearance Required?

    No

    Job Posting End Date

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    Payable • Island, India