IN_Specialist 3_GST_CMAAS_Assurance_Kolkata

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 : · Managing accounting operations including Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL) and performing detailed ledger reviews. · Strong knowledge of month-end closing activities, including preparation of MIS, Balance Sheet (BS), Profit & Loss (PL), reconciliation reports, and variance analysis. · Expertise in performing reconciliations such as prepaid, unbilled, unaccrued expenses, provisions, accruals, and processing PO and Non-PO based invoices · Handling end-to-end bookkeeping, vendor reconciliation, payments, fixed asset accounting (including schedules & depreciation),Forex, intercompany reconciliation, staff reimbursements, and bank reconciliations. · Responsible for finalization of accounts, drafting financial statements with schedules as per GAAP, and preparing detailed audit schedules and reconciliations. · Performed Quality checks and reviews of financial statements, ensuring accuracy and adherence to accounting standards. · Comprehensive knowledge of TDS, GST, and other statutory compliances, including GSTR-1, GSTR-3B, and GSTR-2B and 26AS reconciliation. · Preparing and analyzing AP & AR aging reports to support working capital and risk management.

Mandatory Skill

Sets · AP, AR, GL, Prepaid, Fixed Asset. · Preparation of Financials under IGAAP, schedule preparation. · Month-end closing, MIS, GST, TDS, Fixed Assets · Advanced Excel, PowerPoint, Word, Tally, Zoho, NetSuite etc

Preferred Skill

Sets Ind AS knowledge, ERP experience (SAP, Oracle, NetSuite, Zoho)

Years of

Experience

Required CA with 1–2 years of experience OR CA Inter/Final with 6–9 years of experience

Educational

Qualification CA with 1–2 years of experience OR CA Inter/Final with 6–9 years of experience