At PwC, our people in business application consulting specialise in consulting services for a variety of business applications, helping clients optimise operational efficiency. These individuals analyse client needs, implement software solutions, and provide training and support for seamless integration and utilisation of business applications, enabling clients to achieve their strategic objectives. In Oracle compliance and security at PwC, you will focus on providing consulting services for validating compliance and enhancing security within Oracle applications. You will analyse client requirements, implement security measures, and offer guidance and support for compliance with regulatory standards. Your work will enable clients to mitigate risks, protect sensitive data, and maintain compliance with industry regulations.
Driven by curiosity, you are a reliable, contributing member of a team. In our fast-paced environment, you are expected to adapt to working with a variety of clients and team members, each presenting varying challenges and scope. Every experience is an opportunity to learn and grow. You are expected to take ownership and consistently deliver quality work that drives value for our clients and success as a team. As you navigate through the Firm, you build a brand for yourself, opening doors to more opportunities.Examples Of The Skills, Knowledge, And Experiences You Need To Lead And Deliver Value At This Level Include But Are Not Limited To:
- Apply a learning mindset and take ownership for your own development.
- Appreciate diverse perspectives, needs, and feelings of others.
- Adopt habits to sustain high performance and develop your potential.
- Actively listen, ask questions to check understanding, and clearly express ideas.
- Seek, reflect, act on, and give feedback.
- Gather information from a range of sources to analyse facts and discern patterns.
- Commit to understanding how the business works and building commercial awareness.
- Learn and apply professional and technical standards (e.g. refer to specific PwC tax and audit guidance), uphold the Firm's code of conduct and independence requirements.
Experience:
Professional with implementation exposure or 1+ years experience in Financial Transformation / Finance System Implementation e.g Revenue Recognition (ASC 606) / Zuora Billing and subscription understanding and exposure / Quote to cash / Revenue Assessment and Analytics / Revenue Automation / Sub Ledger Implementation / Consulting
Location:
Kolkata, Bangalore, Hyderabad, Pune, Gurugram, Chennai or Mumbai
Job Summary:
A career in our Enterprise Risk and Regulatory vertical, within Advisory practice. It will provide you with the opportunity to address Financial reporting risk by helping the team in implementing and understanding (a) subledgers and rules engines that generate accounting entries that post to the General Ledger and (b) how quote to cash processes are implemented and designed across systemsAs an Experienced Associate, you’ll work as part of a team of problem solvers with extensive consulting and industry experience, helping our clients solve their complex business issues from strategy to execution. Specific responsibilities include but are not limited to
- Provide support to our clients with the accounting standards compliance
- Assist various teams involved in implementing system e.g. Revenue Automation system, Leasing standard system, Billing / subscription system implementation, etc
- Assist in implementing CPQ and Billing / Subscription systems in the order / quote to cash cycle
- Work on a project involving implementing / testing on ERP or home grown accounting systems
- Work on use cases, test cases and test results as per business requirements
- Working on multiple projects to provide solutions for end to end implementation and integration with client systems including performing unit and system testing to validate analytic procedures against expected results
- Being an effective communicator and keeping the project team updated on status
General:
- Communicating clearly when writing, speaking and/or presenting to project stakeholders
- Collaborating and working effectively with a geographically dispersed team
- Being responsive to client demands, project deadlines, and defect discovery and resolution
- Utilizing effective time management, especially prioritizing tasks in collaboration with team members
Skills:
Must Have:
- Accounting / Engineering background and basic understanding of US GAAP / IFRS
- Exposure to transformation projects
- Ability to understand accounting processes and systems
- Implementation experience in Revenue Recognition tools like Zuora Rev Pro, RevPro, RecVue, RigthRev
- Good knowledge in POB, Accounting Setup and Data Augmentation
- Must knowledge on Period Close and recon
- Good exposure in development skills, SQL or PL/SQL
- Good communications skills, stakeholder management and status reporting experience
Good To Have:
- ASC 606 (US GAAP) / IFRS 15 exposure
- Experience or exposure to Oracle RMCS
- Exposure in Order-to-cash implementation
- Worked on data integrations
- Consulting background
Preferred Qualifications:
B.Tech / Chartered Accountant / CPA (US) / ACCA / MBA (Finance) / B Com / M Com
