Cyber R&R - Enterprises Risk and Controls- Accounting Systems - Senior Associate

At PwC, our people in data and analytics focus on leveraging data to drive insights and make informed business decisions. They utilise advanced analytics techniques to help clients optimise their operations and achieve their strategic goals. In data analysis at PwC, you will focus on utilising advanced analytical techniques to extract insights from large datasets and drive data-driven decision-making. You will leverage skills in data manipulation, visualisation, and statistical modelling to support clients in solving complex business problems.

Focused on relationships, you are building meaningful client connections, and learning how to manage and inspire others. Navigating increasingly complex situations, you are growing your personal brand, deepening technical expertise and awareness of your strengths. You are expected to anticipate the needs of your teams and clients, and to deliver quality. Embracing increased ambiguity, you are comfortable when the path forward isn’t clear, you ask questions, and you use these moments as opportunities to grow.

Examples Of The Skills, Knowledge, And Experiences You Need To Lead And Deliver Value At This Level Include But Are Not Limited To:

• Respond effectively to the diverse perspectives, needs, and feelings of others.
• Use a broad range of tools, methodologies and techniques to generate new ideas and solve problems.
• Use critical thinking to break down complex concepts.
• Understand the broader objectives of your project or role and how your work fits into the overall strategy.
• Develop a deeper understanding of the business context and how it is changing.
• Use reflection to develop self awareness, enhance strengths and address development areas.
• Interpret data to inform insights and recommendations.
• Uphold and reinforce professional and technical standards (e.g. refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence requirements.
  
  

Job Summary:

A career in our Enterprise Risk and Regulatory vertical, within Advisory practice. It will provide you with the opportunity to address Financial reporting risk by helping the team in implementing and understanding (a) subledgers and rules engines that generate accounting entries that post to the General Ledger and (b) how quote to cash processes are implemented and designed across systems

Job Description:

As a Senior Associate, you’ll work as part of a team of problem solvers with extensive consulting and industry experience, helping our clients solve their complex business issues from strategy to execution. Specific responsibilities include but are not limited to

• Provide support to our clients with the accounting standards compliance
• Assist various teams involved in implementing system e.g. Revenue Automation system, Leasing standard system, Billing / subscription system implementation, etc
• Assist in implementing CPQ and Billing / Subscription systems in the order / quote to cash cycle
• Work on a project involving implementing / testing on ERP or home grown accounting systems
• Work on use cases, test cases and test results as per business requirements
• Working on multiple projects to provide solutions for end to end implementation and integration with client systems including performing unit and system testing to validate analytic procedures against expected results
• Being an effective communicator and keeping the project team updated on status
  
  

General:

• Communicating clearly when writing, speaking and/or presenting to project stakeholders
• Collaborating and working effectively with a geographically dispersed team
• Being responsive to client demands, project deadlines, and defect discovery and resolution
• Utilizing effective time management, especially prioritizing tasks in collaboration with team members
  
  

Skills:

Must Have:

• Accounting / Engineering background and basic understanding of US GAAP / IFRS
• Exposure to transformation projects
• Ability to understand accounting processes and systems
• Good communications skills, stakeholder management and status reporting experience
  
  

Good To Have:

• ASC 606 (US GAAP) / IFRS 15 exposure
• Exposure in Order-to-cash implementation
• Worked on data integrations
• Good exposure in development skills, SQL or PL/SQL
• Consulting background
  
  

Preferred Qualifications:

B.Tech / Chartered Accountant / CPA (US) / ACCA / MBA (Finance) / B Com / M Com