IN-Associate_Finance & Operations_OneCloud_Advisory _Bangalore

Line of Service

Industry/Sector

Specialism

Management Level

Job Description Summary

*Why PWC

At PwC, you will be part of a vibrant community of solvers that leads with trust and creates distinctive outcomes for our 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 we'llbeing, 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 for each 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 firm s growth. To enable this, we have zero tolerance for any discrimination and harassment based on the above considerations. "

Responsibilities: Key Responsibilities:

Management Information System (MIS) Reporting:
Prepare and maintain MIS reports on a regular basis. MTD YTD
data
Analyze financial data to provide insights and recommendations
to management.
JBR Onboarding Process:
Manage the onboarding process for Joint Business Relationships
(JBR).
Ensure all financial aspects of JBR agreements are accurately
recorded and reported.
Revenue Calculation and Reporting:
Perform financial calculations such as revenue forecasts,
reconciling the data, cost analyses, WIP transfer, cost transfer
and profitability assessments for CSP Clients.
Preparing self-working file for calculation of margins and revenue
for CSP billing
Generate and distribute revenue reports to relevant teams and
stakeholders.
Expense Monitoring and Control:
Monitor and evaluate expense metrics (EM%) to ensure financial
efficiency.
Identify areas for cost reduction and process improvement.
Utilization reports :
Monitor and analyze utilization reports to optimize resource allocation and
operational efficiency for Projects.
Collaboration and Communication:
Collaborate with team members to coordinate financial operations
activities and ensure alignment with organizational goals.
Invoice Generation:
Rating the usage of services based on predefined criteria and
calculating the charges accordingly.
Billing Specialization includes sending invoices and account
updates to clients, receiving, sorting, and tracking incoming
payments,
addressing and resolving client questions and issues relating to invoices,
and providing regular, accurate reports of billing data
Download invoices, Azure usage and License usage price sheets
and tax documents for the billing profile.
Manage billing for products like cancel, turn off auto-renewal,
and more.
Payment Processing along with Customer Management:
Payment processing for clients based on the services availed.
Maintaining updated records of clients and updating charges to
their accounts.
Sending reminders to clients upon payment delays. Receiving, organizing
and updating incoming payments from clients.

Mandatory skill sets: MIS Reporting, Revenue Calculation Reporting, Expense Monitoring
Control, Collaboration Communication, Payment processing

Preferred skill sets: JBR Onboarding Process

Years of experience required: 2 to 8 years

Education qualification: Graduate Engineer or Management Graduate

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

Certifications (if blank, certifications not specified)

Required Skills

Optional Skills

Desired Languages (If blank, desired languages not specified)

Travel Requirements

Available for Work Visa Sponsorship

Government Clearance Required

Job Posting End Date