Job Description
Job Profile: 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.
Job Description : 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:
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
Job Description : 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:
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
💡 Quick Summary
Seeking a career-building opportunity? The IN_Specialist 2_Best Ops_Finance_IFS_Gurugram position is now open for candidates interested in the Finance sector. This role in Chennai offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Finance is a plus.
