Associate, Internal Audit, Managed Services, Advisory, Gurgaon

At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and related controls.

Those in internal audit at PwC help build, optimise and deliver end-to-end internal audit services to clients in all industries. This includes IA function setup and transformation, co-sourcing, outsourcing and managed services, using AI and other risk technology and delivery models. IA capabilities are combined with other industry and technical expertise, in areas like cyber, forensics and compliance, to address the full spectrum of risks. This helps organisations to harness the power of IA to help the organisation protect value and navigate disruption, and obtain confidence to take risks to power growth.

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.

Role Overview

Risk Assurance Services (RAS) is one of PwC’s 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.

We are looking for a meticulous Finance Professional to join our Managed Services team. You will play a crucial role in managing the client’s P2P, ensuring all financial obligations are met accurately and on time.

Responsibilities & Skills

Technical Skills:

• Manage payment runs, including checks and wire transfers, ensuring adherence to company guidelines.
• Vendor management & support for vendor On-boarding
• Invoice validation & processing
• Perform Ledger vs Subledger reconciliations.
• Facilitate invoice approvals & SRN.
• Reporting & Analytics related to Accounts Payable.
• Maintain organized records of all accounting transactions.
• Reconcile accounts payable and resolve discrepancies.
• Respond to vendor inquiries and resolve payment-related issues.
• Collaborate with internal departments to ensure process efficiency and accuracy.

Soft Skills:

• Proven experience in an Finance role.
• Proficiency in accounting software (Oracle Fusion) and Microsoft Office Suite, particularly Excel.
• Strong organizational skills with attention to detail.
• Ability to effectively communicate and resolve issues.

Preferred Skills:

• Bachelor's/Master’s degree in Accounting, Finance, or a related field.
• Strong analytical and problem-solving abilities.
• Familiarity with regulatory requirements.
• Experience with process improvement and system maintenance.

Mandatory skill sets:

Finance

Preferred skill sets:

Finance

Years of experience required:

2 to 6 Years

Education qualification:

MBA/ M.Com/ B.Com/ M.Com/ CA

Education

Degrees/Field of Study required: MBA (Master of Business Administration), Bachelor of Commerce

Required Skills

Finance, Internal Audit

Optional Skills

Accepting Feedback, Accounting and Financial Reporting Standards, Active Listening, Artificial Intelligence (AI) Platform, Auditing, Auditing Methodologies, Business Process Improvement, Communication, Compliance Auditing, Corporate Governance, Data Analysis and Interpretation, Data Ingestion, Data Modeling, Data Quality, Data Security, Data Transformation, Data Visualization, Emotional Regulation, Empathy, Financial Accounting, Financial Audit, Financial Reporting, Financial Statement Analysis, Generally Accepted Accounting Principles (GAAP)