Line of Service

Internal Firm Services

Industry/Sector

Not Applicable

Specialism

Operations

Management Level

Associate

Job Description & 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’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.

Our Accounting team helps internal leaders with fixed assets accounting and asset management, financial reporting, accounting research and analysis, statutory and regulatory reporting, and data security. As part of the team, you’ll assist with monthly closings, financial analysis, oversight and management of controls and compliance, tax and cash projections and data security.

*Why PWCAt PwC, you will be part of a vibrant community of solvers that leads with trust and creates distinctive outcomes for our clients and communities. This purpose-led and values-driven work, powered by technology in an environment that drives innovation, will enable you to make a tangible impact in the real world. We reward your contributions, support your wellbeing, and offer inclusive benefits, flexibility programmes and mentorship that will help you thrive in work and life. Together, we grow, learn, care, collaborate, and create a future of infinite experiences for each other. Learn more about us.At PwC, we believe in providing equal employment opportunities, without any discrimination on the grounds of gender, ethnic background, age, disability, marital status, sexual orientation, pregnancy, gender identity or expression, religion or other beliefs, perceived differences and status protected by law. We strive to create an environment where each one of our people can bring their true selves and contribute to their personal growth and the firm’s growth. To enable this, we have zero tolerance for any discrimination and harassment based on the above considerations. "

Job Description & 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’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.

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

Responsibilities:

Management Reporting (India and Global)

Preparation of Indian reporting ensuring accuracy along with highlighting additional trends or observations to be included as qualitative inputs in the deckPreparing monthly overheads analysis/details before releasing the P&L to business teams and ensuring all details/schedules are available for leadership decision makingPreparing reconciliation between MIS books and Statutory books ● Being comfortable with reported details by monitoring any wrong booking of GL entries like wrong Cost Centre, GL, Location etc. and getting it rectified from AP, GL and other relevant teams.Planning, Budgeting and ForecastingTrend Analysis of budget at the time of initiating budgeting exercise to ensure better understanding of input submission which can drive more qualitative analysisPreparing and analyzing key KPIs of LoS/SBU to ensure full understanding and visibility at the time of budget submission to ensure better understanding of input submission which can drive more qualitative analysisMonthly analysis of P&L including detailed Cost analysis at LOS/SBU levelThorough revenue analysis (Time booked to billing to collection), billed but time not booked & M-o-M identifying reasons for revenue movement, Debtor & WIP provisioning

Statutory reporting

Generating delivery challan for the transfer of the assets across entity and locations.Preparing Forecasted financials for the payment of advance tax during the financial year with detailed review of revenue and costPreparing schedules supporting the monthly and annual financials ensure completeness, accuracy and relevantPreparation of Statutory financials for respective countries and respective calendar through seamless technology enabled reporting framework, including submission of the Management accounts for compliance in countries requiring tax filings for creation of permanent establishmentManaging the request for statutory and other documents to enable engagement teams submit bids in time.Ensuring all the service Now tickets are efficiently managed and closed within the defined timeline. Maintaining a tracker for follow up and ensuring no ticket is unaddressed & unreportedIdentifying the levers for automation. Creating a dialogue on the idea with team lead coupled with detailed scenario analysis & BRD. Working on the implementation and executing UAT

Ensuring FA related deliverables are operated with precision, quality and effectively:

i. Monthly CWIP Analysis

ii. Depreciation projection on Capex budget

iii. Employee wise monthly depreciation on Finance car, iPad, iPhone & MacBook

iv. Cars, Fit outs, iPhones, iPads, MacBook's Finance Lease Capitalization/Decapitalization

v. Physical Verification & its reconciliation with FAR

vi. Review of Professional charges & Repair & Maintenance charges > 5 lakhs

vii. Monthly FA schedule preparation

viii. FA schedules for review

ix. Monthly DC details shared for GST compliance

x. Monthly reconciliation of TRS Tools Intangible CWIP cost and its capitalization

xi. Monthly depreciation of TRS Intangible Tools

xii. Monthly reconciliation of CDO Tools Intangible CWIP cost and its capitalization

xiii. Monthly reconciliation of IT Tools Intangible CWIP cost and its capitalization

xiv. Delivery Challan and Tax Invoice preparation for Asset Movement

xv. Retirement/derecognition of BS & IT assets, E-waste disposal of IT assets as per e-waste policy

xvi. Impairment/derecognition of Intangible assets if no future economic benefits are available

Monitor integrated process of inter-entity invoicing and settlement in accordance with the inter-entity policy, ensure master up to date master data.

xvii. AP- AR recon to check the position

xviii. Resource sharing

xix. Cross Charges

xx. Contract Internal

xxi. Tax Technology

xxii. SSC cost allocation

xxiii. Expense billing

xxiv. Inter Location Invoicing

xxv. AR & AP file for invoicing

xxvi. Scanned copy of IE rate letter on the basis of agreed rate for DPs signature

Mandatory skill sets:

Financial reporting, Management reporting

Preferred skill sets:

Finance

Years of experience required:

3+ years

Education qualification:

CA, B.Com, BBA, MBA, M.Com, PGDM

Education (if blank, degree and/or field of study not specified)

Degrees/Field of Study required: Chartered Accountant Diploma, Bachelor of Commerce, Bachelor in Business Administration, Master of Business Administration, Master Degree

Degrees/Field of Study preferred:

Certifications (if blank, certifications not specified)

Required Skills

Management Reporting

Optional Skills

Accepting Feedback, Accepting Feedback, Active Listening, Administrative Support, Agile Database Administration, Business Process Improvement, Calendar Management, Change Management, Clerical Support, Collaborative Forecasting, Communication, Communications Management, Concur Travel, Conducting Research, Confidential Information Handling, Corporate Records Management, Correspondence Management, Credentialing Database, Customer Relationship Management, Customer Service Excellence, Customer Service Management, Data Entry, Deployment Coordination, Digital Development, Document Scanning {+ 45 more}

Desired Languages (If blank, desired languages not specified)

Travel Requirements

Available for Work Visa Sponsorship?

Government Clearance Required?

Job Posting End Date