IN_Associate_Finance & Accounts AP_Managed ServicesAdvisory_Hyderabad

Line of Service
Advisory
Industry/Sector
Not Applicable
Specialism
Risk
Management Level
Associate
Job Description & Summary
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. "
Job Description & Summary: A career within….
Responsibilities:
Operational efficiency and service delivery
Lead end-to-end project execution, ensuring smooth and efficient daily operations
Act as a subject matter expert (SME) to guide the team and resolve issues
Leverage technology (e.g., automation tools, AI, data analytics) to enhance operational efficiency
Identify and implement opportunities for continuous improvement
Apply critical thinking to bring structure to unstructured problems
Uphold the firm’s code of ethics and business conduct
Perform QC reviews of client deliverables
Run RCA and assist Managers with escalation management
Team management
Supervise, coach, and mentor team members to ensure optimal performance
Manage team schedules, allocate resources, and ensure efficient workload distribution
Monitor key performance indicators (KPIs) and drive performance improvements
Support performance reviews and implement training and development initiatives
Develop and maintain internal training modules for business processes
Assist in recruitment, onboarding, and training new team members
Mandatory skill sets:
Essential Skills
Strong experience in procurement/P2P processes
Working knowledge of O2C, R2R, and other business processes
Proficiency in budget management, forecasting, and variance analysis
Advanced skills in MS Office and G-Suite, especially Excel/Google Sheets and PowerPoint/Google Slides
Excellent verbal and written communication skills
High level of confidentiality and integrity
Strong interpersonal skills and a collaborative mindset
Ability to manage multiple priorities and adapt to a dynamic workload
Preferred skill sets:
SQL and query writing
Dashboarding capabilities using Power BI / Data Studio
Conduct walkthroughs to evaluate processes, policies, and systems, identifying risks and controls
Assist project managers with billing, team allocation and overall project management
Support leadership in preparing fact sheets and identifying new business opportunities or RFPs
Years of experience required:
2-3 years of experience
Education qualification:
CA/MBA
Education (if blank, degree and/or field of study not specified)
Degrees/Field of Study required: Master of Business Administration
Degrees/Field of Study preferred:
Certifications (if blank, certifications not specified)
Required Skills
Internal Audit
Optional Skills
Accepting Feedback, Accepting Feedback, Accounting and Financial Reporting Standards, Active Listening, AI Fluency, AI-Human Collaboration, 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, Digital Tooling, Emotional Regulation, Empathy, Financial Accounting, Financial Audit {+ 22 more}
Desired Languages (If blank, desired languages not specified)

Skills
HTML/CSS, SQL, Artificial Intelligence, Data Analysis, Data Modeling, Power BI, Excel, Project Management, Process Improvement, Accounting