INSpecialist 3GSTCMAASAssuranceGurgaon

Why PWC

At PwC you will be part of a vibrant community of solvers that leads with trust and creates distinctive outcomes forour 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 foreach 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 firms growth. To enable this we have zero tolerance for any discrimination and harassment based on the above considerations.

Responsibilities : Managing accounting operations including Accounts Payable (AP) Accounts Receivable (AR) General Ledger (GL) and performing detailed ledger reviews. Strong knowledge of month-end closing activities including preparation of MIS Balance Sheet (BS) Profit & Loss (PL) reconciliation reports and variance analysis. Expertise in performing reconciliations such as prepaid unbilled unaccrued expenses provisions accruals and processing PO and Non-PO based invoices Handling end-to-end bookkeeping vendor reconciliation payments fixed asset accounting (including schedules & depreciation)Forex intercompany reconciliation staff reimbursements and bank reconciliations. Responsible for finalization of accounts drafting financial statements with schedules as per GAAP and preparing detailed audit schedules and reconciliations. Performed Quality checks and reviews of financial statements ensuring accuracy and adherence to accounting standards. Comprehensive knowledge of TDS GST and other statutory compliances including GSTR-1 GSTR-3B and GSTR-2B and 26AS reconciliation. Preparing and analyzing AP & AR aging reports to support working capital and risk management.

Mandatory Skill Sets AP AR GL Prepaid Fixed Asset. Preparation of Financials under IGAAP schedule preparation. Month-end closing MIS GST TDS Fixed Assets Advanced Excel PowerPoint Word Tally Zoho NetSuite etc

Preferred Skill Sets Ind AS knowledge ERP experience (SAP Oracle NetSuite Zoho)

Years of

Experience Required CA with 12 years of experience OR CA Inter/Final with 69 years of experience

Education Qualification CA with 12 years of experience OR CA Inter/Final with 69 years of experience