Manager _Finance-Finance Controllership _ Finance Assurance_IFS

Internal Firm Services 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.

• Drive Finalization of Financial Statements Lead the team in the preparation and firstlevel review of financial statements for firms and LLPs, ensuring all necessary disclosures are included.
• Policy and GAAP Compliance Identify and apply relevant policies and GAAP requirements in the preparation of financial statements.

• Audit Calendar Management Adhere to the audit calendar to ensure timely closure of yearend and quarterly audits.
• Query Resolution Address and resolve queries from statutory auditors regarding the balance sheet and profit and loss statements promptly.
• Audit Issue Closure Facilitate the firstlevel closure of audit issues with auditors.
• ICFR Completion Ensure the completion of ICFR as per the audit timeline.

• Observation Review Review observations from the firstlevel review of BS/PL schedules and discuss them with relevant stakeholders for resolution.
• Issue Tracking Maintain a log of unresolved issues from previous months and discuss them with team leads.
• Monthly Deck Preparation Prepare a monthly deck for review by the Financial Controller (FC).
• Schedule Mapping Map schedules with financial statements in the finalizer.
• Automation Oversee the endtoend automation of PL schedules.

• Training Conduct regulatory and technical training sessions for the team.
• Coaching and Mentoring Provide coaching and mentoring to help team members develop their interpersonal skills.
• Recognition Recognize individual efforts in a timely manner to enhance motivation.
• Skill Development Assist the team in developing futuristic skills.

• Actuarial Review Review actuarial expenses and liabilities for gratuity, leave encashment, and long service awards based on received reports.
• XBRL & Form 8 Filing Review XBRL and Form 8 filings before submission to auditors, ensure signing by designated partners (DP) and auditors, and maintain a tracker with challans.
• Finalizer Configuration Annually review finalizer configuration and map the general ledger (GL) every month.

• Extensive experience in financial statement preparation, statutory audits, and ICFR.
• Strong knowledge of GAAP and other relevant accounting standards.
• Excellent analytical, problemsolving, and communication skills.
• Proven experience in team management and development.
• Proficiency in financial software and automation tools.

• Attention to detail and accuracy.
• Ability to work under tight deadlines.
• Strong organizational and multitasking abilities.
• Leadership and teambuilding skills.
• Proficiency in Microsoft Office Suite, especially Excel.

• Bachelors degree in accounting, (CA is preferred).

Degrees/Field of Study required Chartered Accountant Diploma, Bachelor of Commerce Degrees/Field of Study preferred Finance Control Accepting Feedback, Accepting Feedback, Accounting Advisory, Accounting and Financial Reporting Standards, Accounting Policies, Accounting Practices, Account Reconciliation, Active Listening, Analytical Thinking, Coaching and Feedback, Communication, Creativity, Credit Control, Embracing Change, Emotional Regulation, Empathy, Escalation Management, Financial Accounting, Financial Budgeting, Financial Forecasting, Financial Policy, Financial Record Keeping, Financial Reporting, Financial Statement Analysis, Financial Statement Preparation {+ 16 more}