Associate Commercial Assurance Contract and Compliance TRS Gurgaon

10 Minutes ago • 2-4 Years

Legal

Job Description

A career within Regulatory Risk and Compliance services at PwC involves helping companies rethink their approach to risk, creating a sustainable risk advantage. This role focuses on assisting clients in developing proper internal controls by leveraging analytics and technology solutions for efficient governance, optimizing risk and compliance policies, and improving business performance. You will be part of a vibrant community of solvers, making a tangible impact through purpose-led, values-driven work, supported by technology and an environment that fosters innovation.

Good To Have:

Experience in Commercial Assurance.

Must Have:

Performs logical interpretation and summarization of commercial and operational terms and obligations in contracts.
Evaluates and analyzes contracts in line with project requirements.
Leverages different tech platforms/solutions for contract abstraction, management, and commercial analytics.
Performs commercial analytics on contract data to prepare reports/dashboards/presentations for stakeholders.
Reviews work papers to ensure updates in the central repository and adherence to Re-performance standards.
Works with other teams to manage alignment between company processes and business objectives.
Coordinates with process owners and technology owners to define technology requirements for assessment/evaluation projects.
Communicates with clients to assist in developing effective process vision, strategy, and maturation.
Maintains and updates documentation of process overviews, details, and process flows.
Makes process design and development recommendations to standardize, improve, or redesign processes.
Contributes to preparing client deliverables and supporting business transformation activities.
Acts as main point-of-contact for customers and internal teams in addressing process-related enquiries.
Experience in Risk Management / Internal Audit / Process Reviews / Contract Administration domain.
Significant focus on Order to Cash / Revenue Management + Procure to Pay / Source to Pay functions.
Education Qualification: CA or MBA in Finance.

Perks:

Rewards for contributions
Wellbeing support
Inclusive benefits
Flexibility programmes
Mentorship

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Line of Service

Tax

Industry/Sector

Not Applicable

Specialism

Operations

Management Level

Associate

Job Description & Summary

A career within Regulatory Risk and Compliance services, will provide you with the opportunity to help companies rethink their approach to risk and create a sustainable risk advantage. We’re a part of a unique client proposition, assisting our clients develop proper internal controls by leveraging analytics and technology solutions to underpin efficient execution of governance, to optimise their risk and compliance policies and processes, and improve business performance.

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.

Responsibilities

Performs logical interpretation and summarization of all the commercial and operational terms and obligations covered in buy-side as well as sell-side contracts and evaluates and analyzes the same in line with the requirements of the project.
Leverages different tech platforms / solutions to perform contract abstraction, contract management and commercial analytics undertakings
Performs commercial analytics on the various types of data sourced from the contracts and prepares reports / dashboards / presentations / snapshots for the stakeholders to aid effective decision making.
Reviews work papers to ensure that the same are updated in the central repository and is in accordance with Re-performance standards.

Process consulting Job description

Work with other teams to manage alignment between company processes and business objectives so as to optimize business performance.
Coordinate with process owners and technology owners to define technology requirements to support assessment/evaluation project
Communicate with client to assist in developing effective process vision, process strategy and process maturation.
Maintain and update documentation of process overviews, details and process flows.
Make process design and development recommendations to standardize, improve, or redesign processes to meet business needs.
Contribute in preparing client deliverables (e.g. business documents and presentations) and supporting business transformation activities
Act as main point-of-contact for customers and internal teams in addressing process-related enquiries.

*Mandatory skill sets* · experience in Risk Management / Internal Audit / Process Reviews / Contract Administration domain, with significant focus on Order to Cash / Revenue Management + Procure to Pay / Source to Pay functions (Preferred Sectors – Healthcare & Pharmaceuticals, Real Estate and Infra, EPC, Energy / Power)

*Preferred skill sets* • Experience in Commercial Assurance.

*Years of experience required* • Minimum 2-4 Years of Commercial Assurance *Education Qualification • CA or MBA in Finance

Education

Degrees/Field of Study required: Master of Business Administration, Chartered Accountant Diploma

Degrees/Field of Study preferred:

Certifications

Required Skills

Contract Compliance

Optional Skills

Accepting Feedback, Accepting Feedback, Active Listening, Business Strategy, Client Management, Communication, Compliance and Standards, Complying With Regulations, Corporate Tax Planning, Emotional Regulation, Empathy, Financial Accounting, Inclusion, Intellectual Curiosity, Optimism, Preparing Tax Documents, Project Resource Management, Regulatory Change Management, Regulatory Compliance Consulting, Reviewing and Verifying Financial Documents, Stakeholder Engagement, Tax Accounting, Tax Compliance, Tax Documentation, Tax Research {+ 1 more}