Line of Service

Internal Firm Services

Industry/Sector

Not Applicable

Specialism

Operations

Management Level

Specialist

Job Description & Summary

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.

Those in accounting at PwC will focus on managing financial records, analysing data, and assisting in compliance with accounting standards. You will play a crucial role in providing accurate financial information and insights to support decision-making.

*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 booksBeing 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 Forecasting

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

Monthly CWIP Analysis

Depreciation projection on Capex budget

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

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

Physical Verification & its reconciliation with FAR

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

Monthly FA schedule preparation

FA schedules for review

Monthly DC details shared for GST compliance

Monthly reconciliation of TRS Tools Intangible CWIP cost and its capitalization

Monthly depreciation of TRS Intangible Tools

Monthly reconciliation of CDO Tools Intangible CWIP cost and its capitalization

Monthly reconciliation of IT Tools Intangible CWIP cost and its capitalization

Delivery Challan and Tax Invoice preparation for Asset Movement

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

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.

AP- AR recon to check the position

Resource sharing

Cross Charges

Contract Internal

Tax Technology

SSC cost allocation

Expense billing

Inter Location Invoicing

AR & AP file for invoicing

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

Mandatory skill sets:

FP&A reporting, Management reporting, Statutory reporting

Preferred skill sets:

Financial planning and analysis

Years of experience required:

2+ years

Education qualification:

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

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

Degrees/Field of Study required: Master of Business Administration, Bachelor of Commerce, Bachelor in Business Administration

Degrees/Field of Study preferred:

Certifications (if blank, certifications not specified)

Required Skills

Corporate Financial Planning and Analysis (FP&A)

Optional Skills

Accepting Feedback, Accepting Feedback, Accounting Advisory, Accounting and Financial Reporting Standards, Accounting Policies, Accounting Practices, Account Reconciliation, Active Listening, Communication, Credit Control, Emotional Regulation, Empathy, Escalation Management, Financial Accounting, Financial Budgeting, Financial Forecasting, Financial Policy, Financial Record Keeping, Financial Reporting, Financial Statement Analysis, Financial Statement Preparation, Financial Transactions, General Ledger Accounting, General Ledger Maintenance, Inclusion {+ 6 more}

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