About the job
Responsibilities: • Responsible for the day-to-day activities assigned transaction processing for a specific process or group of processes with the teams. • Meeting the SLA’s and assigned volume on daily basis • Ensuring compliances/adherence to internal policies as per Internal Controls. • Understand the overall ERP system and Shared services system interfaces and processes, suggesting improvements in the existing system and processes. • Ensure successful delivery of the services and confirm the quality-of-service delivery. • Discuss operational concerns (if any) with the team lead. • Maintaining a good level of relationship, education, and resolution of issues. Mandatory skill sets: - Accounts receivable, accounts payable, excel, generation of invoices. Preferred skill sets: - Finance, accounts. Years of experience required: 0-1 year Education qualification: B.Com, BBA, MBA, M.Com, PGDM Degrees/Field of Study required: Bachelor of Commerce, Bachelor in Business Administration, Master of Business Administration.
Requirements
- Accounts Payable
- Accounts Receivable
- Excel
Qualifications
- B.Com
- BBA
- MBA
- M.Com
Preferred Technologies
- Accounts Payable
- Accounts Receivable
- Excel
About the company
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.
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