Job Description

Line of Service AdvisoryIndustry/Sector Not ApplicableSpecialism RiskManagement Level Manager & Summary A career within Internal Audit services, will provide you with an opportunity to gain an understanding of an organisations objectives, regulatory and risk management environment, and the diverse needs of their critical stakeholders. We focus on helping organisations look deeper and see further considering areas like culture and behaviours to help improve and embed controls. In short, we seek to address the right risks and ultimately add value to their organisation.About PwC:
PricewaterhouseCoopers is a multinational professional services network of firms,
operating as partnerships under the PwC brand. PwC ranks as the second-
largest professional services network in the world and is considered one of the Big Four
accounting firms, along with Deloitte, EY and KPMG.
PwC Careers:
PwC offers a diverse and exciting approach to development which puts you in the
driver's seat. Driving your development and growth means that you have the
opportunity to learn from your colleagues and clients around you through on-the-job
experiences.
Brief note on the requirement is given below:
Risk Assurance Services (RAS) is one of PwCs high growth verticals. It supports clients
in defining their strategy, formulating business objectives and managing performance
while achieving a balance between risk and opportunity or return. Our services within
the Risk Assurance practice cover the entire risk & controls spectrum across Internal
Audit, Governance, Risk & Controls, Contract & Compliance, Data analytics etc.
Technical Skills:
\xef\x82\xb7 Preparation and finalization of financial statement as per Ind AS and managing tax
compliance.
\xef\x82\xb7 Liaison with the external and internal auditor at the time of statutory audit, tax
audit, GST audit, IFC & internal audit to resolve their queries and provide the
supporting documents.
\xef\x82\xb7 Responsible for monthly closure of books and posting of various journal entries in
SAP.
\xef\x82\xb7 Preparation of fixed asset register, security deposits, leases workings and other
schedules for statutory and tax audit as per Ind AS.
\xef\x82\xb7 Preparation of flux analysis on quarterly basis and presentation to Finance
Controller.
\xef\x82\xb7 Preparation of intercompany reconciliation, clearing of open items in ERP &
settling of intercompany payments on monthly basis both domestic and
International Financial Accounting Indirect Taxation, Direct Taxation, MS Office,
Financial Statement.
\xef\x82\xb7 Responsible for calculating and making the various statutory payments (TDS, GST
and advance tax).
\xef\x82\xb7 Adherence to TDS, equalization levy, STPI compliances, SEIS compliances & other
income tax related compliances.
\xef\x82\xb7 Filing of transfer pricing forms like Form 3CEAA, 3CEAB, 3CEB and 3CEAC and
involved in finalization of transfer pricing study report.Soft Skills:
\xef\x82\xb7 Clarity of thought, articulation, and expression
\xef\x82\xb7 Takes ownership, sincere and focused on execution
\xef\x82\xb7 Confident and good verbal communication skills
\xef\x82\xb7 Ability to organize, prioritize and meet deadlinesMandatory skill sets-Statutory Audit
Preferred skill sets-Statutory Audit
Year of experience required-7 to 10 Years
Qualifications-CAEducation (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 Statutory AuditingOptional SkillsDesired Languages (If blank, desired languages not specified)Travel RequirementsAvailable for Work Visa Sponsorship?Government Clearance Required?Job Posting End Date

PwC