Job Description

Line of Service Internal Firm Services

Industry/Sector Not Applicable

Specialism IFS - Finance

Management Level Senior Associate

& Summary 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\xe2\x80\x99ll 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.

Our Financial Analysis and Reporting team is responsible for managing PwC\xe2\x80\x99s financial risk through financial planning and reporting, data analysis, and tactical consulting. As part of the team, you\xe2\x80\x99ll help with budget management, cost benefit analysis, forecasting, shared services and financing.

To really stand out and make us fit for the future in a constantly changing world, each and every one of us at PwC needs to be a purpose-led and values-driven leader at every level. To help us achieve this we have the PwC Professional; our global leadership development framework. It gives us a single set of expectations across our lines, geographies and career paths, and provides transparency on the skills we need as individuals to be successful and progress in our careers, now and in the future.

As a Senior Associate, you\'ll work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution. PwC Professional skills and responsibilities for this management level include but are not limited to:

Use feedback and reflection to develop self awareness, personal strengths and address development areas.

Delegate to others to provide stretch opportunities, coaching them to deliver results.

Demonstrate critical thinking and the ability to bring order to unstructured problems.

Use a broad range of tools and techniques to extract insights from current industry or sector trends.

Review your work and that of others for quality, accuracy and relevance.

Know how and when to use tools available for a given situation and can explain the reasons for this choice.

Seek and embrace opportunities which give exposure to different situations, environments and perspectives.

Use straightforward communication, in a structured way, when influencing and connecting with others.

Able to read situations and modify behavior to build quality relationships.

Uphold the firm\'s code of ethics and business conduct.



Job Role: Expertise / Specialist in Finance General Ledger (\xe2\x80\x98GL\xe2\x80\x99) / Audit.

Position: Senior Associate - 2

Qualification & Experiences: CA with 8-10 Years of experiences in GL / Statutory Audit.

Role & Responsibilities: * Audit (Statutory Audit / Tax Audit / Internal Audit):

4) Improve existing Finance and Accounting process and thereby add value to overall Finance Operations.

5) Adhoc activities related to Business dynamics.

Qualifications & Skills:

Ideal candidate should be a Qualified Chartered Accountant (\xe2\x80\x98CA\xe2\x80\x99) with 8-10 years of experience. Stakeholder Management: Should be able to independently manage multiple Stakeholders including but not limited to leading calls / meetings, providing regular updates and so on. Should be able to operate independently in fast paced and dynamic environment and address questions / challenges with logical thinking. Ability to communicate effectively, verbally and in writing, with all levels of the Company. Excellent interpersonal skills and strong service focus. Strong organizational skills and ability to work under pressure. Demonstrated integrity, respect, commitment to excellence, and collaboration skills Ability to be a self-starter and work autonomously. Exposure to SAP or similar ERP. The candidate should be highly proficient in all MS Office applications and preferably in Google suite Apps.

3) Monthly Book Closure Activities:

Oversee Finance and Accounting transactions and ensure that they are Accurate, Timely and Complete in all respects including but not limited to ensuring all Month-End Close tasks are completed timely and accurately. Stakeholders are kept always informed proactively. Preparation and submission of Month end GL related Journal Entries, Review of Balance Sheet Account Reconciliations and so on.. Preparation and submission of Monthly Lease Accounting/ Ind AS related accounting entries.

2) GL Control and GL Reconciliations:

Ensuring high quality Balance Sheet Account Monthly Reconciliations in a timely manner. Profit and Loss Account GL Monthly Variance Analysis. Periodical Review and Control of General Ledger accounts. Managing end to end Statutory Audit / Tax Audit of the Company from planning stage to flawless execution by collaboratively working with all the Internal and External stakeholders and driving Audit closure without any material unresolved issues or qualifications. The candidate should also possess capabilities to prepare Financial Statements in accordance with the Ind AS, Companies Act and Income Tax requirements and should have ability to analyze and interpret Ind AS and Internal Financial Controls (IFC) Audit support and Income Tax requirement.

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

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 November 30, 2023

PwC