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

Internal Firm Services- Finance - Accounts Receivable - Associate - 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

Associate

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.

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.

PricewaterhouseCoopers Acceleration Centre Kolkata

Revenue and ReceivableAssociate

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:

  • Assisting in the maintenance of the accounts receivable function.

  • Ability to prepare PowerPoint presentations

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

  • Good 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.

  • 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

  • Reconciling accounts receivable transactions

Requirements:

  • Chartered Accountant / CA Inter with 02 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 Fresher / CA Inter

  • Minimum Years of Experience: 02yrs

  • 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 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


Required Experience:

IC

Employment Type

Full-Time

Company Industry

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