AmbitionBox
Search
Jobs
- Reviews
- Salaries
- Interview Questions
- About Company
- Benefits
- Jobs
- Office Photos
- Community
Add office photos
All Filters
2674 PwC Jobs
IN_Manager_Statutory Reporting
4-8 years
Gurgaon / Gurugram
1 vacancy
IN_Manager_Statutory Reporting
PwC
posted 3mon ago
Job Role Insights
Flexible timing
Key skills for the job
Job Description
- Working in alignment delivering on the CoE s objectives and business benefits
- Driving innovation
- Fostering the culture of Collaboration and influence user behavior related to prompt reporting and actions on the anomalies.
- Ensure high creditability of the process by ensuring compliances to polices, RCSA framework and timely reporting with Internal and external auditors.
- Maintaining and building relationships with Finance process leads to ensure end to end process efficiency achieved.
Efficient Reporting COE Function
Develop Fully integrated solution enabling the seamless reporting and Automated investigation of exceptions from manual investigation.
- Management Reporting (India and Global)
Preparation of Indian reporting ensuring accuracy along with highlighting additional trends or observations to be included as qualitative inputs in the deck Reviewing overall revenue and other financials to identify discrepancies, if any and get the same rectified Preparing monthly overheads analysis/details before releasing the PL to business teams and ensuring all details/schedules are available for leadership decision making Handling any form of exceptions during month ends (provisions, adjustments etc.) to ensure timely and accurate month end reporting s. Execute reconciliation between MIS books and Statutory books Being comfortable with reported details by monitoring any wrong booking of GL entries like wrong Cost Centre, GL, Location etc. and getting it rectified from AP, GL and other relevant teams.
- Data Analysis Monitoring performance indicators, highlighting trends and analyzing causes of unexpected varianceException Reporting, Predictive Modeling, Scenario AnalysisSpend Analytics of LoS and IFS SBU sTrend Analysis of LoS and IFS budget at the time of initiating budgeting exerciseAnalyzing LoS and IFS performance against all relevant comparable - Budget, Forecast, YoY etc.Measuring and monitoring key KPI s of LoS and IFS to ensure full understanding and visibility at the time of budget submission
- Process Improvement Making sure that management processes are fully coordinated and function as one process, activated by events and deviations, concentrating on the execution of strategy to accomplish organizational objectives.Identifying the levers for automation. Creating a dialogue on the idea with team lead coupled with detailed scenario analysis BRD. Executing the project for successCollaborating with Business Partnering and Data warehouse leads to make sure the definitions of any data item are consistent and widely understood in the organization.Leverage Continuous Improvement team in implementing business intelligence tool and dashboard reports and improve data mining and extraction techniques.
Statutory reporting
- Efficient and timely reporting of Statutory financials for respective countries and respective calendar through seamless technology enabled reporting framework, including submission of the Management accounts for compliance in countries requiring tax filings for creation of permanent establishment.
- Ensuring schedules supporting the monthly and annual financials are completed, accurate and relevant.
- Strengthen Statutory reporting to cater to meet the requirement of all stakeholders, including timely submission of Mock Assessment schedules and explanations.
- Forecasting financials for the payment of advance tax during the financial year with detailed review of revenue and cost, Reviewing the assumptions with changing business dynamics while comparing the actual performance against the budgets.
- Monitor integrated process of inter-entity invoicing and settlement in accordance with the inter-entity policy, ensure master up to date master data. AP- AR recon to check the positionResource sharingCross ChargesContract InternalTax TechnologySSC cost allocationExpense billingInter Location InvoicingAR AP file for invoicingScanned copy of IE rate letter on the basis of agreed rate for DPs signature
- Generating delivery challan for the transfer of the assets across entity and locations.
- Ensuring FA related deliverables are operated with precision, quality and effectively Monthly CWIP AnalysisDepreciation projection on Capex budgetEmployee wise monthly depreciation on Finance car, iPad, iPhone MacBookCars, Fit outs, iPhones, iPads, MacBooks Finance Lease Capitalization/DecapitalizationPhysical Verification its reconciliation with FARReview of Professional charges Repair Maintenance charges > 5 lakhsMonthly FA schedule preparationFA schedules for reviewMonthly DC details shared for GST complianceMonthly reconciliation of TRS Tools Intangible CWIP cost and its capitalizationMonthly depreciation of TRS Intangible ToolsMonthly reconciliation of CDO Tools Intangible CWIP cost and its capitalizationMonthly reconciliation of IT Tools Intangible CWIP cost and its capitalizationDelivery Challan and Tax Invoice preparation for Asset MovementRetirement/derecognition of BS IT assets, E-waste disposal of IT assets as per e-waste policyImpairment/derecognition of Intangible assets if no future economic benefits are available
- Managing the request for statutory and other documents to enable engagement teams submit bids in time.
- Ensuring all the service Now tickets are efficiently managed and closed within the defined timeline
- Preparing statutory schedules by digital task force and finance teams, period review to enhance the efficiency of information captured to minimize the review points and clarifications required by internal and external stakeholders. Ensure that all actions identified are regularly reviewed
- Prioritize the Balance Sheet on a risk-based approach , identify the accounts that inherently have the greatest risk of error and financial risk. Create a standard, organization-wide format for preparing financial schedules- outline templates for different categories of accounts.
- Ensure compliances to agreed procedures to perform reconciliation, review the deliverables meeting the expectations on the deliverables, performing quality checks to avoid error.
Employment Type: Full Time, Permanent
Read full job descriptionPrepare for Reporter roles with real interview advice
What people at PwC are saying
What PwC employees are saying about work life
based on 9.1k employees
Flexible timing
Monday to Friday
No travel
Day Shift
PwC Benefits
Submitted by Company
Staff discounts Professional Memberships In-house learning tools Referral Bonuses Corporate Plan
Submitted by Employees
View more benefits 
Compare PwC with
Deloitte
Compare
Ernst & Young
Compare
Accenture
Compare
TCS
Compare
Cognizant
Compare
Infosys
Compare
IBM
Compare
Capgemini
Compare
KPMG India
Compare
Compare
BCG
Compare
Wipro
Compare
Amazon
Compare
Grant Thornton
Compare
BDO
Compare
RSM India
Compare
Crowe Horwath
Compare
Mazars
Compare
Baker Tilly Virchow Krause
Compare
Protiviti
Compare
Similar Jobs for you
PwC Gurgaon / Gurugram Office Locations
Gurgaon Office
Building 10,, Tower C, DLF Cyber City
Gurgaon
Haryana 122002
Haryana 122002
Gurgaon Office
Building 8, Tower B,DLF Cyber City,Gurgaon
Gurgaon
122002
122002
Associate - MS Dynamics ERP F&O Technical
3-5 Yrs
Hyderabad / Secunderabad, Bangalore / Bengaluru, Mumbai
Senior Associate - MS Dynamics ERP F&O Technical
5-10 Yrs
Hyderabad / Secunderabad, Bangalore / Bengaluru, Mumbai
FS Tax Senior Manager
10-15 Yrs
Kolkata, Mumbai, Hyderabad / Secunderabad +1 more
IN Senior Associate Solution Ops Engineer- Strategy & Governance
5-10 Yrs
Bangalore / Bengaluru
IN-Senior Associate Independence - Independence ADV-IFS-Gurugram
5-10 Yrs
Gurgaon / Gurugram
Share an Interview