Associate- Accounts Recievable- Finance-Bangalore
Associate- Accounts Recievable- Finance-Bangalore
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Job Description
Line of Service
Internal Firm ServicesIndustry/Sector
Not ApplicableSpecialism
IFS FinanceManagement Level
AssociateJob 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.
Driven by curiosity you are a reliable contributing member of a team. In our fastpaced 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 Firms code of conduct and independence requirements.
Job Role: Expertise / Specialist in Accounts Receivable (AR)
Position: A1/A2
Experiences: 24 Years of experiences in Accounts Receivable.
Role & Responsibilities:
Efficient maintenance of account receivable function.
Manage the invoicing within various group entities and all with the external clients.
Maintain accounts receivable records in SAP to ensure aging is up to date credits and collections are applied uncollectible amounts are accounted for and miscellaneous differences are cleared
Perform/manage daily cash management duties including the recording of bank deposits updating and distribution of cash receipt logs and posting of cash to the accounts receivable subledger
Monitor and collect accounts receivable by contacting clients
Prepare analytical and ratio analyses relevant to A/R so management can gain a better understanding of how collection efforts are progressing
Reconcile Accounts receivable transactions & prepare analysis of accounts on an ongoing basis. Resolve invoice discrepancies and issues if any.
Prepare monthly reports and assist with month end closing
Provide supporting documentation for Audits
Qualifications & Skills:
CMA/CPA/MBA Masters degree with experience in management of Accounts Receivable.
Ability to communicate effectively verbally and in writing with all levels of the Company.
Excellent interpersonal skills and strong service focus.
Strong organizational skills and ability to work under pressure.
Demonstrated integrity respect commitment to excellence and collaboration skills
Capable of working effectively and independently in a fastpaced environment
Ability to be a selfstarter and work autonomously.
Strong working knowledge of accounting controlling and finance operations. Knowledge of SAP and Adaptive Insights desirable.
Education (if blank degree and/or field of study not specified)
Degrees/Field of Study required:Degrees/Field of Study preferred:Certifications (if blank certifications not specified)
Required Skills
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 moreDesired Languages (If blank desired languages not specified)
Travel Requirements
Not SpecifiedAvailable for Work Visa Sponsorship
NoGovernment Clearance Required
NoJob Posting End Date
Required Experience:
IC
Employment Type
Full-Time
