PwC Recruitment Drive 2025 | Hiring FAAS Operation – Apply Now

FAAS Operation Job Openings in Gurgaon – PwC Careers 2025

PwC has announced job opportunities for the role of FAAS Operationin Gurgaon. This is a full-time onsite finance jobopen to graduates and postgraduates, welcoming both freshers and experienced candidates.

If you are looking for high-paying finance jobs in Gurgaon 2025or want to grow your career with one of the world’s leading consulting firms, this role is a great opportunity.

Company Overview

Name of the Company	PwC
Required Qualifications	Graduate / Post Graduate (BBA, B.Com, MBA, M.Com, PGDM)
Skills	Accounts Payable, Accounts Receivable, Financial Reporting
Category	Finance
Work Type	Onsite

About the Role – PwC FAAS Operation Careers

A career in Finance within PwC’s Internal Firm Services offers the chance to contribute to financial planning, reporting, data analysis, and fraud detection.

As part of the Accounts Payable and Receivable team, you will handle collections, payment of debt activities, invoice validation, reconciliations, and vendor management to ensure smooth financial operations.

This position is ideal for candidates who want to pursue a career in corporate finance, financial accounting, and accounts payable/receivable management.

Job Details

Θ Positions: FAAS Operation

Θ Job Location: Gurgaon, India

Θ Salary: As per company norms (competitive finance job salary)

Θ Job Type: Full Time

Θ Requisition ID: 666472WD

Roles and Responsibilities

As a FAAS Operation professional at PwC, you will be responsible for:

• Managing invoice receipt and capturing invoices in Oracle EMFI.
• Performing validation, verification, and 2/3-way match of invoices.
• Handling approvals, discrepancies, and exceptions.
• Parking and posting PO/Non-PO invoices.
• Processing bulk invoices and tracking direct debits.
• Performing bank reconciliations and reporting missing items.
• Preparing AR invoices based on billing requests.
• Creating cash receipts, posting bank charges, and forex differences.
• Issuing remittance advice and resolving AP/AR queries.
• Managing project-related expenses and reconciliations.
• Handling vendor creation and vendor statement reconciliation.
• Processing inter-company AP invoices.
• Supporting credit card reconciliation for travel expenses.

Required Skills & Qualifications

• Education: BBA, B.Com, MBA, M.Com, PGDM
• Experience: 0–2 years (freshers and experienced candidates can apply)
• Mandatory Skills: Accounts Payable & Accounts Receivable
• Preferred Skills: Finance and accounting fundamentals

How to Apply?

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Disclaimer: The information provided here is for career guidance and job updates only. All recruitment details are sourced directly from the official PwC careers page. We do not guarantee placements and never charge candidates for job information. The hiring process will follow PwC’s official HR policies. Candidates are advised not to make any paymentsfor job opportunities.