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2674 PwC Jobs
IN-Senior Manager FAAS Assurance FAAS Assurance IFS Gurgaon
2-6 years
Gurgaon / Gurugram
1 vacancy
IN-Senior Manager FAAS Assurance FAAS Assurance IFS Gurgaon
PwC
posted 14hr ago
Job Role Insights
Flexible timing
Key skills for the job
Job Description
The Functional Leader in this role is responsible for ensuring that the organization s reporting processes run smoothly and effectively, providing key insights for business strategy, and data reporting for financial review in compliance with financial regulations. This individual plays an important role in ensuring efficient and accurate financial processes by automating reporting solutions and centralizing the systems, expertise, and best practices required for efficient financial reporting to achieve financial data integrity and operational efficiency. The role includes managing key finance activities such as accounts payable, accounts receivable, accounting, and financial reporting. The Delivery Lead will drive process improvements, manage stakeholder relationships, and provide strategic insights to support business objectives.
The individual will be reviewing and managing key tasks to ensure timely and accurate workflow. This role involves
extensive analysis and staying updated with firmrelated policies and procedures while managing business exceptions. Meeting operational standards by contributing information to strategic plans, reviewing and resolving problems, and identifying system improvements are also key responsibilities.
This is a team management role with very limited supervision and direction, requiring the candidate to work with a high degree of independence and autonomy with high levels of accuracy.
A career in Finance, within Internal Firm Services, will provide you with the opportunity to help PwC in all aspects of our Finance internal function including financial planning and reporting, data analysis, and assisting leadership with overall strategy. You ll focus on recording and analysing financial transactions, paying and receiving invoices, maintaining financial statement ledger accounts, and preparing analysis and reconciliations of bills to detect fraud.
Our Accounts Payable and Receivable team is responsible for performing collections activity and payment of debt activity. You ll focus on working with senior individuals to review and produce reports related to the accounts receivable and accounts payable accounts that will assist PwC in achieving monthly collection target amounts as well as ensuring timely payment of vendor invoices.
Our Accounts Payable and Receivable team is responsible for performing collections activity and payment of debt activity. You ll focus on working with senior individuals to review and produce reports related to the accounts receivable and accounts payable accounts that will assist PwC in achieving monthly collection target amounts as well as ensuring timely payment of vendor invoices.
- Build and maintain effective business relationships with the client, stakeholders, leaders to manage operations efficiently.
- Manage transitions and identify new business opportunities.
- Identify and review internal controls in management reporting processes to mitigate risks with standardized and improved procedures.
- Develop and monitor key performance indicators for team functionality and maintain high standards.
- Review client and governance reports and lead operational calls as necessary.
- Periodically review the entire function with experienced associates.
- Ensure timely compliance and achieve results consistently.
- Exercise judgment within defined procedures and policies to determine appropriate actions while managing exceptions.
- Improve customer support by handling Level 2 escalations effectively.
- Resolve sensitive, confidential issues promptly and in line with established policies.
- Implement enhancements to existing processes, recommend improvements, and communicate changes to the business before golive.
- Provide training and contribute to creating a highperforming team through appropriate guidance.
- Foster a positive and competitive work environment with positive energy.
Accounts Payable Management
- Oversee vendor invoice receipt, validation, and posting.
- Manage payment runs in accordance with the payment schedule.
- Ensure timely upload and approval of payment files with banking partners.
- Oversee accounting for vendor advances.
- Manage staff reimbursement claims and petty cash expenses, ensuring compliance with company policies.
Employee and Vendor Relations
- Handle employee and vendor queries, including payment confirmations.
- Foster strong relationships with vendors and internal stakeholders to improve service and support.
Fixed Asset Management
- Oversee capitalization, disposal, and transfer of assets.
- Ensure accurate depreciation calculation and maintenance of the asset register.
Invoicing and Accounts Receivable Management
- Govern master data for invoicing, including contract/MSA rates and terms.
- Manage billing schedules and employee/project tracking.
- Supervise manual invoice creation and approval processes.
- Oversee collections and track overdue accounts.
- Conduct foreign TDS reconciliation.
Accounting and Book Closure
- Manage periodend activities, including journal postings and reconciliations. o Conduct bank, intercompany, and vendor/customer reconciliations.
- Calculate forex gains/losses and prepare the trial balance. o Review monthly P&L and balance sheet schedules.
Compliance and Audit Support
- Compile accounting data for monthly tax returns and other regulatory requirements. o Prepare financial reports and audit schedules.
- Support risk and control testing activities.
Planning and Budgeting
- Lead the preparation of annual budgets and support forecasting activities.
- Manage capex spending and provide management reporting with variance analysis.
- Conduct profitability analysis at business and project levels.
- Develop cash flow forecasts and financial planning models.
Mandatory skill sets
Accounts Payable
Accounts Receivable
Planning & Budgeting
Compliance & Audit support
Book Keeping
Preferred skill sets
Finance
GL accounting
Employment Type: Full Time, Permanent
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What people at PwC are saying
Rating based on 80 Senior Manager
reviews
Anonymous · Customer Success, Service & Operations
in Pune
Likes
Perfect work life balance, people centric, follows the Indian Holiday calendar, flexible to internal movements within the organisation
- Salary - Excellent
+6 more
Dislikes
Do not have a work from home or hybrid mode yet
Senior Manager salary at PwC
reported by
1.1k
employees
with 8-21
years exp.
₹18
L/yr - ₹66.5
L/yr
100%
more
than the average Senior Manager Salary in India
View more details
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 
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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
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