drjobs Internal Firm Services- Finance - Accounts Receivable- Manager - Kolkata

Internal Firm Services- Finance - Accounts Receivable- Manager - Kolkata

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1 Vacancy
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Job Location drjobs

Kolkata - India

Monthly Salary drjobs

Not Disclosed

drjobs

Salary Not Disclosed

Vacancy

1 Vacancy

Job Description

Line of Service

Internal Firm Services

Industry/Sector

Not Applicable

Specialism

IFS Finance

Management Level

Manager

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.

Enhancing your leadership style you motivate develop and inspire others to deliver quality. You are responsible for coaching leveraging team members unique strengths and managing performance to deliver on client expectations. With your growing knowledge of how business works you play an important role in identifying opportunities that contribute to the success of our Firm. You are expected to lead with integrity and authenticity articulating our purpose and values in a meaningful way. You embrace technology and innovation to enhance your delivery and encourage others to do the same.

Examples of the skills knowledge and experiences you need to lead and deliver value at this level include but are not limited to:

  • Analyse and identify the linkages and interactions between the component parts of an entire system.
  • Take ownership of projects ensuring their successful planning budgeting execution and completion.
  • Partner with team leadership to ensure collective ownership of quality timelines and deliverables.
  • Develop skills outside your comfort zone and encourage others to do the same.
  • Effectively mentor others.
  • Use the review of work as an opportunity to deepen the expertise of team members.
  • Address conflicts or issues engaging in difficult conversations with clients team members and other stakeholders escalating where appropriate.
  • Uphold and reinforce professional and technical standards (e.g. refer to specific PwC tax and audit guidance) the Firms code of conduct and independence requirements.

PricewaterhouseCoopers Acceleration Centre Kolkata

Revenue and ReceivableManager

About the Job

Introduction to PwC Service Delivery Center

  • PricewaterhouseCoopers Service Delivery Centre (Kolkata) Private Limited is a joint venture in India among members of the PricewaterhouseCoopers Network that will leverage the scale and capabilities of its network. It is a member firm of PricewaterhouseCoopers International Limited and has its registered office in Kolkata India

  • The Delivery Center will provide a professional an opportunity to work in a dynamic environment where you will have the ability to develop process and qualitybased skills

Job Overview:

Handling core accounting and finance activities including account closure and financial analytics.

Job Description:

  • High level of analytical skills with respect to financial information

  • Ability to prepare PowerPoint presentations

  • Strong communication skills (verbal and written) and ability to present slides

  • Excellent interpersonal skills and strong service focus

  • Strong organizational skills and ability to work under pressure

  • Good project management skills

  • Conceptually strong with the respect to accounting and related standards

  • Capable of working effectively and independently in a fastpaced environment

  • Strong ability to comprehend executive communication

  • High level of flexibility and ability to collaborate

  • Ability to read and analyze balance sheet and profit and loss statements

  • Efficient maintenance of the accounts receivable function

  • Maintaining accounts receivable records in SAP cash management

  • Monitoring and collecting accounts receivable

  • Preparing analytical and ratio analyses

  • Resolving invoice discrepancies and issues

Requirements:

  • Chartered Accountant with 78 years of Industry experience in receivable management analysis management information system.

  • Excellent knowledge of MS Excel MS Word MS Ppt

  • Knowledge of SAP

  • Level of experience

  • Education/qualifications

  • Industry experience

  • Technical capability

  • Key personal attribute

  • Minimum Degree Required: CA

  • Minimum Years of Experience: 78yrs

  • Preferred Qualifications: Preferred Fields of Study: NA

  • Certification(s) Preferred: NA

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 Analytical Thinking Balance Sheet Analysis Budgetary Management Cash Flow Analysis Coaching and Feedback Communication Creativity Embracing Change 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 14 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

Employment Type

Full-Time

Company Industry

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