IN_Specialist 3_Finance_CMAAS_Assurance_Kolkata at pwc

Kolkata, west bengal, India -

Full Time

Start Date

Immediate

Expiry Date

29 May, 26

Salary

0.0

Posted On

28 Feb, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounts Payable, Accounts Receivable, SAP, Financial Reporting, Month-End Closing, Year-End Closing, Fixed Assets, Transaction Posting, Reconciliation, Auditing Support, IFRS, Ind AS, Technical Accounting, Financial Analysis, Communication, Attention To Detail

Industry

Professional Services

Description

Line of Service Assurance Industry/Sector Not Applicable Specialism Assurance Management Level Specialist Job Description & Summary At PwC, our people in deals focus on providing strategic advice and support to clients in areas such as mergers and acquisitions, divestitures, and restructuring. They help clients navigate complex transactions and maximise value in their business deals. In capital markets accounting advisory services at PwC, you will focus on providing strategic guidance on a broad range of technical accounting, financial reporting, transaction structures and capital markets topics. You will advise clients on complex accounting advisory and financial reporting issues around deals (both public and private) and other transformational business events that may impact an organisation’s value. *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 wellbeing, 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. " Job Description & Summary: 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. ABOUT CMAAS: Capital Market and Accounting Advisory Services is a dedicated global team of professionals that provides high-value advisory services under IFRS, Indian GAAP and Ind AS along with capital markets services. Responsibilities: Roles & Responsibilities (essential functions and responsibilities of the job): Accurately post financial transactions related to Accounts Payable (vendor invoices, payments, expense reports) and ensure timely processing. Book Accounts Receivable transactions (customer invoices, receipts, adjustments), ensuring accurate and prompt postings. Record and track production-related accounting entries including preparation of production orders in the SAP system, including work-in-progress and inventory adjustments. Record transactions related to bank payments/ receivable entries postings. Maintain fixed assets register and post transactions related to asset acquisitions, disposals, depreciation, and revaluations. Verify, reconcile, and validate transaction data before posting to maintain accuracy and completeness. Assist with month-end and year-end closing activities, including reconciling AP, AR, production accounts, and fixed assets ledger accounts. Support internal and external audits by providing required transaction documentation and explanations. Collaborate closely with finance, procurement, production, and other teams to resolve discrepancies and streamline transaction flow. Utilize SAP and other accounting software systems effectively to streamline processes and enhance efficiency. Participate in ad-hoc projects and initiatives to improve accounting processes and reporting. Mandatory skill sets: Bachelor’s degree in Accounting, Finance, or related field (B.Com, M.com, MBA). 1-3 years of hands-on experience in Accounting & Book keeping. Proven experience working with SAP Business One (SAP B1) for transaction posting is preferable. Strong understanding of accounting principles and financial reporting standards. Excellent analytical skills with attention to detail. Ability to work effectively both independently and as part of a team. Strong communication skills with the ability to interact with stakeholders at all levels. Preferred skill sets: Knowledge of SAP B1, AP processing, AR processing and Overview of tax compliance (GST, TDS, etc) Years of experience required: 1-3 yrs of experience in Accounts Payable/Accounts Receivable using SAP Education qualification: Graduate (Finance) Education (if blank, degree and/or field of study not specified) Degrees/Field of Study required: Bachelor Degree Degrees/Field of Study preferred: Certifications (if blank, certifications not specified) Required Skills General Accounting Optional Skills Accepting Feedback, Accepting Feedback, Accounting Advisory, Accounting Modeling, Accounting Policies, Active Listening, Alteryx (Automation Platform), Benchmarking, Capital Market Engagement, Capital Markets Transactions, Capital Raising, Carve-Out Financial Statements, Communication, Corporate Governance, Deal Structures, Debt Raising, Emotional Regulation, Empathy, Equity Compensation, Financial Accounting, Financial Modeling, Financial Reporting, Financial Structuring, GAAP Financial Reporting, Generally Accepted Accounting Principles (GAAP) {+ 24 more} Desired Languages (If blank, desired languages not specified) Travel Requirements Not Specified Available for Work Visa Sponsorship? No Government Clearance Required? No Job Posting End Date Are you ready to make a difference? Want to unlock new value by applying your unique perspective and talents? You can grow exponentially at PwC. Here, you can uncover hidden talents, build lifelong relationships rooted in trust and empathy and turn challenges into opportunities for innovation. We’ll help you grow your skills through challenging, meaningful work so you can go further.

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Responsibilities

The role involves accurately posting and processing financial transactions related to Accounts Payable, Accounts Receivable, and bank entries, while also recording and tracking production-related accounting entries, including inventory adjustments in SAP.