Analyst_FP&A Reporting_ Reporting COE_IFS

Internal Firm Services Specialist At PwC, our people in finance focus on providing financial advice and strategic guidance to clients, helping them optimise their financial performance and make informed business decisions. These individuals handle financial analysis, budgeting, forecasting, and risk management.

Those in accounting at PwC will focus on managing financial records, analysing data, and assisting in compliance with accounting standards. You will play a crucial role in providing accurate financial information and insights to support decisionmaking.

• Preparation of Indian reporting ensuring accuracy along with highlighting additional trends or observations to be included as qualitative inputs in the deck
• Preparing monthly overheads analysis/details before releasing the P&L to business teams and ensuring all details/schedules are available for leadership decision making
• Preparing 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.

• Trend Analysis of budget at the time of initiating budgeting exercise to ensure better understanding of input submission which can drive more qualitative analysis
• Preparing and analyzing key KPIs of LoS/SBU to ensure full understanding and visibility at the time of budget submission to ensure better understanding of input submission which can drive more qualitative analysis
• Monthly analysis of P&L including detailed Cost analysis at LOS/SBU level
• Thorough revenue analysis (Time booked to billing to collection), billed but time not booked & MoM identifying reasons for revenue movement, Debtor & WIP provisioning

• Generating delivery challan for the transfer of the assets across entity and locations.
• Preparing Forecasted financials for the payment of advance tax during the financial year with detailed review of revenue and cost
• Preparing schedules supporting the monthly and annual financials ensure completeness, accuracy and relevant
• Preparation 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
• 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. Maintaining a tracker for follow up and ensuring no ticket is unaddressed & unreported
• Identifying the levers for automation. Creating a dialogue on the idea with team lead coupled with detailed scenario analysis & BRD. Working on the implementation and executing UAT
• Ensuring FA related deliverables are operated with precision, quality and effectively
  Monthly CWIP Analysis
  Depreciation projection on Capex budget
  Employee wise monthly depreciation on Finance car, iPad, iPhone & MacBook
  Cars, Fit outs, iPhones, iPads, MacBooks Finance Lease Capitalization/Decapitalization
  Physical Verification & its reconciliation with FAR
  Review of Professional charges & Repair & Maintenance charges > 5 lakhs
  Monthly FA schedule preparation
  FA schedules for review
  Monthly DC details shared for GST compliance
  Monthly reconciliation of TRS Tools Intangible CWIP cost and its capitalization
  Monthly depreciation of TRS Intangible Tools
  Monthly reconciliation of CDO Tools Intangible CWIP cost and its capitalization
  Monthly reconciliation of IT Tools Intangible CWIP cost and its capitalization
  Delivery Challan and Tax Invoice preparation for Asset Movement
  Retirement/derecognition of BS & IT assets, Ewaste disposal of IT assets as per ewaste policy
  Impairment/derecognition of Intangible assets if no future economic benefits are available
• Monitor integrated process of interentity invoicing and settlement in accordance with the interentity policy, ensure master up to date master data.
  AP AR recon to check the position
  Resource sharing
  Cross Charges
  Contract Internal
  Tax Technology
  SSC cost allocation
  Expense billing
  Inter Location Invoicing
  AR & AP file for invoicing
  Scanned copy of IE rate letter on the basis of agreed rate for DPs signature

Degrees/Field of Study required Master of Business Administration, Bachelor of Commerce, Bachelor in Business Administration Degrees/Field of Study preferred Corporate Financial Planning and Analysis (FP&A) Accepting Feedback, Accepting Feedback, Accounting Advisory, Accounting and Financial Reporting Standards, Accounting Policies, Accounting Practices, Account Reconciliation, Active Listening, Communication, Credit Control, Emotional Regulation, Empathy, Escalation Management, Financial Accounting, Financial Budgeting, Financial Forecasting, Financial Policy, Financial Record Keeping, Financial Reporting, Financial Statement Analysis, Financial Statement Preparation, Financial Transactions, General Ledger Accounting, General Ledger Maintenance, Inclusion {+ 6 more} No No