Cyber RR - Enterprises Risk and Controls- Accounting Systems - Senior Associate

Line of Service

Advisory

Industry/Sector

Not Applicable

Specialism

Data Analytics & AI

Management Level

Senior Associate

Job Description & Summary

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 datadriven decisionmaking. 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 isnt 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 Firms 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 youll 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 . 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 Ordertocash 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

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

Degrees/Field of Study required:

Degrees/Field of Study preferred:

Certifications (if blank certifications not specified)

Required Skills

Optional Skills

Accepting Feedback Accepting Feedback Active Listening Algorithm Development Alteryx (Automation Platform) Analytical Thinking Analytic Research Big Data Business Data Analytics Communication Complex Data Analysis Conducting Research Creativity Customer Analysis Customer Needs Analysis Dashboard Creation Data Analysis Data Analysis Software Data Collection DataDriven Insights Data Integration Data Integrity Data Mining Data Modeling Data Pipeline 38 more

Desired Languages (If blank desired languages not specified)

Travel Requirements

Up to 20

Available for Work Visa Sponsorship

No

Government Clearance Required

No

Job Posting End Date