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For Employers

Associate

PwC Service Delivery Center

4 - 9 years

8 - 9 Lacs

gurugram

Posted:1 day ago| Platform:

Apply

Skills Required

software itr multitasking problem solving auditing accounting internal audit microsoft office suite accounting standards statutory audit excel assurance automation tools compliance gaap calendar management taxation finance communication skills

Work Mode

Work from Office

Job Type

Full Time

Job Description

Drive Finalization of Ficial Statements Lead the team in the preparation and firstlevel review of ficial 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 ficial statements.

Statutory Audit & ICFR

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.

Review of BS/PL Account Schedules

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 Ficial Controller (FC).
Schedule Mapping Map schedules with ficial statements in the finalizer.
Automation Oversee the endtoend automation of PL schedules.

Team Management

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.

Other Areas

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.

Mandatory skill sets

Extensive experience in ficial 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 ficial software and automation tools.

Preferred skill sets

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.

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