MSP FMS GL Accounting – DCM – Senior Associate-Operate

Bengaluru - India

Monthly Salary: Not Disclosed

Posted on: Yesterday

Vacancies: 1 Vacancy

Job Summary

Industry/Sector

Not Applicable

Specialism

Managed Services

Management Level

Senior Associate

Job Description & Summary

At PwC our people in finance consulting specialise in providing consulting services related to financial management and strategy. These individuals analyse client needs develop financial solutions and offer guidance and support to help clients optimise their financial performance improve decision-making and achieve their financial goals.

In financial operations at PwC you will specialise in improving the efficiency and effectiveness of financial operations within organisations. Your work will involve assessing financial processes identify areas for improvement and design and implement solutions to streamline financial operations enhance controls and reduce costs. You will be responsible for providing guidance on financial systems implementation process automation and financial shared services.

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.

Process: RTR

Job Title: GL Accounting

Level: Senior Associate

Position: 1

Role summary:
The Staff Accountant supports monthend and periodend close activities across General Ledger and Platform accounting areas helping ensure accurate financial reporting and controls for a broad set of accounting areas including revenue operating expenses & accruals payroll fixed assets leases capitalized software debt operating and customer cash lending activities derivatives digital asset inventory and investments.

Key responsibilities:

Support monthend and quarterend close activities across assigned accounting areas.

Prepare post and own journal entries and maintain associated workbooks and calculations.

Perform balance sheet reconciliations and investigate/clear reconciling items.

Perform financial variance analysis and provide explanations to stakeholders.

Execute data analytics to support accounting processes reconciliations and investigations.

Respond to stakeholder questions (e.g. FP&A accounting partners internal audit) and build/maintain relationships to obtain required inputs.

Support audit requests and provide documentation/evidence for internal and external reviews.

Escalate and coordinate complex or crossteam transactions reaching out to other teams as required.

Maintain accurate documentation (workpapers desktop procedures) and contribute to process improvement initiatives.

Regular collaboration with corporate controllership FP&A Tax Treasury Payroll Legal and other crossfunctional teams.

Fastpaced detailoriented environment with emphasis on accuracy timeliness and continuous improvement.

Required qualifications:

Minimum 5 years experience in accounting or related GL roles.

Bachelors degree in Accounting Finance or equivalent.

CPA Chartered Accountant or equivalent professional qualification preferred/required as noted.

Strong proficiency in Excel and Google Sheets.

Proficiency in SQL or other data query tools for analysis.

Strong analytical communication and stakeholder management skills.

Demonstrated experience performing reconciliations journal entries and monthend close tasks.

Experience with ERP and RTR/reporting tools such as NetSuite SAP OracleBlackLineTrintechor similar platforms.

Experience supporting SOX/internal controls and working with internal and external auditors.

Experience with intercompany project accounting and complex transaction types.

Prior exposure to digital asset accounting investments lending derivatives or capitalized software accounting is a plus.

Experience contributing to process improvement automation and documentation of desktop procedures.

Tools:

Lucidchart

Microsoft Office

NetSuite

Python

Prime Admin

Slack

SnowFlake

WorkivaWdesk

Google Drives: Finance analytics Accounting

Travel Requirements

Not Specified

Job Posting End Date

Required Experience:

Senior IC

Industry/SectorNot ApplicableSpecialismManaged ServicesManagement LevelSenior AssociateJob Description & SummaryAt PwC our people in finance consulting specialise in providing consulting services related to financial management and strategy. These individuals analyse client needs develop financial s...