PwC Finance Jobs 2026 | IN-Specialist 2 (AP/AR) | Gurgaon | 0–1 Year

PwC Acceleration Centers India (formerly PwC Service Delivery Centers) are hiring IN-Specialist 2 – Finance (BEST AP/AR) professionals for their Gurgaon (Gurugram) office. This is a full-time, permanent finance operations role under Internal Firm Services (IFS), ideal for commerce and management graduates with up to 1 year of experience in Accounts Payable / Accounts Receivable.

The role offers hands-on exposure to shared services finance operations, ERP systems, internal controls, and SLA-driven delivery in a global professional services environment.

Quick Job Overview

Job Details

Eligibility Criteria

Role Overview – IN-Specialist 2 (Finance – BEST AP/AR)

In this role, you will support PwC’s internal finance operations by managing AP/AR processes, ensuring SLA adherence, maintaining internal controls, and contributing to process improvements across ERP and shared services systems. You’ll work closely with team leads to ensure quality, compliance, and timely delivery.

Key Responsibilities

• Execute day-to-day AP/AR transaction processing
• Generate and process invoices, postings, and reconciliations
• Meet daily SLAs and volume targets
• Ensure compliance with internal controls and policies
• Work with ERP and shared services systems; suggest process improvements
• Perform financial reporting, analysis, and reconciliations
• Identify discrepancies and support risk management
• Collaborate with team leads to resolve operational issues

Key Skills (SEO Optimized)

Accounts Payable, Accounts Receivable, Finance Operations, Excel, Invoice Generation, Financial Reporting, Financial Analysis, Budgeting, Forecasting, Risk Management, ERP, Shared Services, Internal Controls

Frequently Asked Questions (FAQs) – PwC IN-Specialist 2 (Finance)

1. Who can apply for this role?
Commerce and management graduates (B.Com, BBA, M.Com, MBA/PGDM) with up to 1 year of experience can apply.

2. Is this role suitable for freshers?
Yes, freshers and candidates with 0–1 year of finance operations experience are eligible.

3. What is the job location?
Gurugram (Gurgaon), Haryana.

4. Is this a permanent position?
Yes, this is a full-time, permanent role.

5. What processes will I work on?
Accounts Payable (AP), Accounts Receivable (AR), invoicing, reconciliations, and finance reporting.

6. Are ERP skills mandatory?
ERP exposure is preferred, but strong AP/AR and Excel skills are mandatory.

7. Which department does this role belong to?
Finance & Accounting under Internal Firm Services (IFS).

8. Does PwC offer growth opportunities?
Yes, PwC provides structured learning, mentorship, and internal mobility.

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