IN-Manager_FAAS Assurance_FAAS Assurance _IFS_Gurgaon

Line of Service

Internal Firm Services

Industry/Sector

Not Applicable

Specialism

Operations

Management Level

Manager

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.

In financial operations at PwC, you will focus on managing financial processes and confirming compliance with regulations. You will handle tasks such as financial reporting, budgeting, and risk management.

• Why PWC
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At 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 Summary

The Functional Leader in this role is responsible for ensuring that the organization's reporting processes run smoothly and effectively, providing key insights for business strategy, and data reporting for financial review in compliance with financial regulations. This individual plays an important role in ensuring efficient and accurate financial processes by automating reporting solutions and centralizing the systems, expertise, and best practices required for efficient financial reporting to achieve financial data integrity and operational efficiency. The role includes managing key finance activities such as accounts payable, accounts receivable, accounting, and financial reporting. The Delivery Lead will drive process improvements, manage stakeholder relationships, and provide strategic insights to support business objectives.

The individual will be reviewing and managing key tasks to ensure timely and accurate workflow. This role involves

extensive analysis and staying updated with firm-related policies and procedures while managing business exceptions. Meeting operational standards by contributing information to strategic plans, reviewing and resolving problems, and identifying system improvements are also key responsibilities.

This is a team management role with very limited supervision and direction, requiring the candidate to work with a high degree of independence and autonomy with high levels of accuracy.

Job Description: 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 Accounts Payable and Receivable team is responsible for performing collections activity and payment of debt activity. You'll focus on working with senior individuals to review and produce reports related to the accounts receivable and accounts payable accounts that will assist PwC in achieving monthly collection target amounts as well as ensuring timely payment of vendor invoices.

Responsibilities

• Build and maintain effective business relationships with the client, stakeholders, leaders to manage operations efficiently.
• Manage transitions and identify new business opportunities.
• Identify and review internal controls in management reporting processes to mitigate risks with standardized and improved procedures.
• Develop and monitor key performance indicators for team functionality and maintain high standards.
• Review client and governance reports and lead operational calls as necessary.
• Periodically review the entire function with experienced associates.
• Ensure timely compliance and achieve results consistently.
• Exercise judgment within defined procedures and policies to determine appropriate actions while managing exceptions.
• Improve customer support by handling Level 2 escalations effectively.
• Resolve sensitive, confidential issues promptly and in line with established policies.
• Implement enhancements to existing processes, recommend improvements, and communicate changes to the business before go-live.
• Provide training and contribute to creating a high-performing team through appropriate guidance.
• Foster a positive and competitive work environment with positive energy.
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Accounts Payable Management

• Oversee vendor invoice receipt, validation, and posting.
• Manage payment runs in accordance with the payment schedule.
• Ensure timely upload and approval of payment files with banking partners.
• Oversee accounting for vendor advances.
• Manage staff reimbursement claims and petty cash expenses, ensuring compliance with company policies.
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Employee And Vendor Relations

• Handle employee and vendor queries, including payment confirmations.
• Foster strong relationships with vendors and internal stakeholders to improve service and support.

Fixed Asset Management

• Oversee capitalization, disposal, and transfer of assets.
• Ensure accurate depreciation calculation and maintenance of the asset register.
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Invoicing And Accounts Receivable Management

• Govern master data for invoicing, including contract/MSA rates and terms.
• Manage billing schedules and employee/project tracking.
• Supervise manual invoice creation and approval processes.
• Oversee collections and track overdue accounts.
• Conduct foreign TDS reconciliation.
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Accounting And Book Closure

• Manage period-end activities, including journal postings and reconciliations. o Conduct bank, intercompany, and vendor/customer reconciliations.
• Calculate forex gains/losses and prepare the trial balance. o Review monthly P&L and balance sheet schedules.
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Compliance And Audit Support

• Compile accounting data for monthly tax returns and other regulatory requirements. o Prepare financial reports and audit schedules.
• Support risk and control testing activities.
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Planning And Budgeting

• Lead the preparation of annual budgets and support forecasting activities.
• Manage capex spending and provide management reporting with variance analysis.
• Conduct profitability analysis at business and project levels.
• Develop cash flow forecasts and financial planning models.
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Mandatory Skill Sets

Accounts Payable

Accounts Receivable

Planning & Budgeting

Compliance & Audit support

Book Keeping

Preferred Skill Sets

Finance

GL accounting

Years Of Experience Required

8+ years

Education Qualification

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

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

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

Degrees/Field Of Study Preferred

Certifications (if blank, certifications not specified)

Required Skills

Financial Planning

Optional Skills

Accepting Feedback, Accepting Feedback, Accounting Policies, Accounting Practices, Active Listening, Analytical Thinking, Balance Sheet Analysis, Budgetary Management, Cash Flow Analysis, Coaching and Feedback, Communication, Creativity, Embracing Change, Emotional Regulation, Empathy, Escalation Management, Financial Budgeting, Financial Close Process, Financial Data Mining, Financial Forecasting, Financial Management, Financial Policy, Financial Reporting, Financial Statement Analysis, Generating Financial Reports + 14 more

Desired Languages (If blank, desired languages not specified)

Travel Requirements

Available for Work Visa Sponsorship

Government Clearance Required