Specialist 3

PricewaterhouseCoopers Services Trust

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Gurugram 8 B Until 8/22/2026 First posted March 26, 2025 Last posted March 26, 2025
Job description

Line of Service

Assurance

Industry/Sector

Not Applicable

Specialism

Assurance

Management Level

Specialist

Job Description & Summary

A career within Capital Markets Accounting Advisory Services, will provide you with the opportunity to be responsible for complex financial reporting issues around deals and other transformational events. You’ll tackle client’s needs with a solution oriented approach that creatively addresses complex financial reporting problems for high profile transactions and you’ll have significant interaction with senior company management teams, bankers, lawyers and other advisers.

Position Title: Multiple (Specialist, Finance Partner) Grade/Level: Specialist
Reporting Manager Title: Manager /Asst Manager,
CMAAS (depending on role)

Job Code: To be confirmed

LoS: Assurance Sub LoS/SBU: GCMG
Location: Hyderabad / Bangalore / Chennai Position Type: (Permanent full-time, Permanent part-time, Fixed
term contract, Internal secondment) Permanent full - time

Job Summary (Please include a couple of lines on the firm and LoS)
About Assurance services:
The Firm's Assurance Services provides assurance on the financial performance and operations of a client’s business, helps
businesses improve external financial reporting and adapt to new regulatory requirements as per state laws/international standards.
The Assurance group can also help organizations report externally on non-financial information, strengthen its corporate governance
procedures, and achieve social and economic goals related to corporate sustainability. Financial audits provide an independent
opinion on a company's financial report and are a critical element in the capital markets system.
Capital Market and Accounting Advisory Services is a dedicated global team of professionals that provides high-value advisory
services under IFRS, US GAAP and Indian GAAP along with capital markets services.
Roles & Responsibilities (essential functions and responsibilities of the job):
 transaction processing in end to end F&A Operations (book-keeping activities, book closure, financial statement
preparation) for clients in India under Ind AS / IGAAP environment
 responsible for MIS reporting, and provide necessary support to client in budgeting and working capital management,
wherever required
 day to day data entry in client specific various accounting software, e.g., SAP S4 Hana / Business One, Oracle Fusion / EBS
R12 / Netsuite, Microsoft Dynamics Finance & Operations / Business Central, or SAGE etc.
 support our in-house accounting software deployment, wherever required
 co-ordinate, support and assist client’s finance team during statutory and tax audits
 support efficiency and automation in book keeping services

Education and Experience:
Essential:
 preferably MBA Finance / CA Inter / M Com / B Com with 4 – 6 years’ experience with strong accounting knowledge;
 knowledge of financial book closure
 strong in advanced excel
 basic understanding of finance & accounting processes in atleast one of the ERP system –Oracle/SAP/Microsoft

2 of 3
Dynamics/Sage etc.
 strong team-player who easily interacts with different stakeholders and get involved in different functions
 good communication skills (written and verbal)
 well versed with Microsoft Word, and PowerPoint
 diligent

Desirable:
 IGAAP knowledge
 quick learner
 self-driven and self- motivated person

Candidate Specifications (insert the relevant personal skills here):

Candidate should be based in (please include your location)

CV sifting criteria (definitive criteria which a CV must have. This helps us to screen out irrelevant CVs):
Should be having prior experience in working in finance & accounting domain under well-known ERP
environment (flexible as far as industry is concerned)

The skills we look for in future employees (This is standard text that is incorporated into every job description.
You do not need to add any content into this field. This is for your information only):

Mandatory skill sets - Accounts Payable, Accounts Receivable with SAP FICO

Preferred skill sets - Record to report

Year of experience required – 2-5yrs

Qualifications – Graduate

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

Degrees/Field of Study required:

Degrees/Field of Study preferred:

Certifications (if blank, certifications not specified)

Required Skills

Accounts Payable and Receivable

Optional Skills

Desired Languages (If blank, desired languages not specified)

Travel Requirements

Available for Work Visa Sponsorship?

Government Clearance Required?

Job Posting End Date

About this role

Summary

Handle financial reporting and accounting operations for clients in India.

Job title

Specialist 3

Experience level

4-6 years

Industry

accounting

Location requirements

Candidate must be located in Gurugram; remote work not allowed.

Salary

Not specified

Management role

No

Skills & keywords

Required skills

accounts payableaccounts receivableSAP FICOadvanced excelfinancial book closure

Preferred skills

record to report

Specializations

assurancefinancial reportingaccountingERP
Locations

Structured locations inferred from the posting.

Gurugram, Haryana, India

On-site City