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Oversee Record-to-Report, AR, and AP processes while managing working capital and financial close cycles. Provide strategic guidance on technical accounting, ERP transitions, and financial reporting for capital markets and deal-related events.
Requirements
Requires a Qualified Chartered Accountant with 5-7 years of post-qualification experience in financial reporting and GAAP conversion projects. Proficiency in ERP systems like SAP S/4HANA or Oracle Financials is preferred.
Full job description
Line of Service
Assurance
Industry/Sector
Not Applicable
Specialism
Assurance
Management Level
Senior Associate
Job Description & Summary
At PwC, our people in deals focus on providing strategic advice and support to clients in areas such as mergers and acquisitions, divestitures, and restructuring. They help clients navigate complex transactions and maximise value in their business deals.
In capital markets accounting advisory services at PwC, you will focus on providing strategic guidance on a broad range of technical accounting, financial reporting, transaction structures and capital markets topics. You will advise clients on complex accounting advisory and financial reporting issues around deals (both public and private) and other transformational business events that may impact an organisation’s value.
*Why PWC
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 Description & Summary: About Assurance services: The Firm's Assurance Services provides assurance on the financial performance and operations of a client’s business, helps businesses improve external financial reporting and adapt to new regulatory requirements as per state laws/international standards. The Assurance group can also help organizations report externally on non-financial information, strengthen its corporate governance procedures, and achieve social and economic goals related to corporate sustainability. Financial audits provide an independent opinion on a company's financial report and are a critical element in the capital markets system. ABOUT CMAAS: Capital Market and Accounting Advisory Services is a dedicated global team of professionals that provides high-value advisory services under IFRS, Indian GAAP and Ind AS along with capital markets services.
Responsibilities: Roles & Responsibilities (essential functions and responsibilities of the job): • Oversee Reconciliation and Record-to-Report (R2R) processes, ensuring timely and accurate financial close and reporting cycles. • Manage Accounts Receivable (AR) and Accounts Payable (AP) operations, driving efficiency, control, and accuracy across end-to-end processes. • Monitor and enhance working capital management, including aged debtors and creditors analysis, to optimize cash flow. • Implement best practices and process improvements in reconciliation, R2R, AR, and AP to enhance automation and compliance with internal controls. • Support clients in ERP implementation and system transformation projects, including design, configuration, and testing of finance modules. • Advise clients on accounting and reporting implications during ERP transitions to ensure accurate mapping of chart of accounts, data migration, and process alignment. • Collaborate with IT and finance teams to integrate financial reporting requirements into ERP solutions. • Drive post-implementation reviews to ensure ERP systems are effectively supporting accounting and reporting objectives. • Manage and mentor teams, providing technical guidance, project oversight, and performance feedback. • Build and maintain client relationships, acting as a trusted advisor on complex financial and accounting issues. • Ensure quality and timely delivery of all project deliverables in accordance with firm methodologies and client expectations.
Mandatory skill sets: • CA with 5-7 years of post-qualification experience in financial reporting • Experience of managing Indian GAAP / IFRS GAAP conversion projects
Preferred skill sets: • Hands-on experience with ERP systems, particularly SAP S/4HANA and Oracle Financials. • Additional qualification of CPA, ACCA, and other post-graduation in accounting will be an added advantage • Focus on identifying and developing business opportunities and managing relationships • Project and team management • Ability to read, understand and apply technical accounting standards • Supervise projects, develop and implement solutions • Coach junior team members, encourage technical excellence and learning • Excellent communication skills and should be flexible to travel • Experience of working on Indian GAAP / IFRS conversion engagements in the past • Quick learner and manages a team well • Ability to read, understand and apply technical accounting standards • Manage/execute projects, develop and implement solutions • Identify and develop business opportunities and manage relationships • Coach junior team members, encourage technical excellence and learning • Well versed with Microsoft Word, Excel and PowerPoint
Years of experience required: • 5-7 Years post CA experience
At PwC, we help clients drive their companies to the leading edge. We’re a tech-forward, people-empowered network with more than 370,000 people in 149 countries. Across audit and assurance, tax and legal, deals and consulting we help build, accelerate and sustain momentum. Find out more at www.pwc.com.
PwC: Audit and assurance, consulting and tax services
PwC refers to the PwC network and/or one or more of its member firms, each of which is a separate legal entity. Content on this page has been prepared for general information only and is not intended to be relied upon as accounting, tax or professional advice. Please reach out to your advisors for specific advice.
Offices: 1 Embankment Place · 300 Madison Ave, New York, NY 10017, US · 1730 Pennsylvania Ave NW, Washington, DC 20006, US · 8 Cross St, Singapore, Singapore 048424, SG · Paseo de la Castellana, 259B, Madrid, Community of Madrid 28046, ES
At PwC, we help clients drive their companies to the leading edge. We’re a tech-forward, people-empowered network with more than 370,000 people in 149 countries. Across audit and assurance, tax and legal, deals and consulting we help build, accelerate and sustain momentum. Find out more at www.pwc.com.
PwC: Audit and assurance, consulting and tax services
PwC refers to the PwC network and/or one or more of its member firms, each of which is a separate legal entity. Content on this page has been prepared for general information only and is not intended to be relied upon as accounting, tax or professional advice. Please reach out to your advisors for specific advice.
Offices: 1 Embankment Place · 300 Madison Ave, New York, NY 10017, US · 1730 Pennsylvania Ave NW, Washington, DC 20006, US · 8 Cross St, Singapore, Singapore 048424, SG · Paseo de la Castellana, 259B, Madrid, Community of Madrid 28046, ES