Cyber R&R - Accounting Systems - Senior Associate/Manager

Jun 17, 2024
Jul 01, 2024
Work Mode
Work from office
Full Time
Organization Type
Line of Service



Management Level

Job Description & Summary
A career in our Advanced Analytics practice, within Risk Assurance Compliance and Analytics services, will provide you with the opportunity to assist clients in developing analytics and technology solutions that help them detect, monitor, and predict risk. Using advanced technology, we're able to focus on establishing the right controls, processes and structures for our clients to ensure that decisions are based on accurate information and assure that information provided to third parties is accurate, complete, and can be trusted.

Our team helps organisations use their data to make better decisions and get faster results through the use of analytics, strategy, and data governance. In joining, you'll focus on data strategies and analytical modelling, systems assessment, dashboard development, and developing tools for continuous data monitoring.

To really stand out and make us fit for the future in a constantly changing world, each and every one of us at PwC needs to be a purpose-led and values-driven leader at every level. To help us achieve this we have the PwC Professional our global leadership development framework. It gives us a single set of expectations across our lines, geographies and career paths, and provides transparency on the skills we need as individuals to be successful and progress in our careers, now and in the future.

As a Manager, you'll work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution. PwC Professional skills and responsibilities for this management level include but are not limited to:
  • Develop new skills outside of comfort zone.
  • Act to resolve issues which prevent the team working effectively.
  • Coach others, recognise their strengths, and encourage them to take ownership of their personal development.
  • Analyse complex ideas or proposals and build a range of meaningful recommendations.
  • Use multiple sources of information including broader stakeholder views to develop solutions and recommendations.
  • Address sub-standard work or work that does not meet firm's/client's expectations.
  • Use data and insights to inform conclusions and support decision-making.
  • Develop a point of view on key global trends, and how they impact clients.
  • Manage a variety of viewpoints to build consensus and create positive outcomes for all parties.
  • Simplify complex messages, highlighting and summarising key points.
  • Uphold the firm's code of ethics and business conduct.


10+ years of experience in Financial Accounting and Transformation/ Accounting change / Finance System Implementation e.g Revenue Recognition (ASC 605/ ASC 606)/ Revenue Assessment and Analytics / Revenue Automation / Sub Ledger Implementation / Consulting & Sales

Location: Kolkata, Bangalore or Hyderabad

Job Description:

You'll lead a team of high performing 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
  • Manage the accounting system team for successful delivery of projects.
  • Lead from the front by setting an example of excellence in delivery to the team.
  • Lead the team by providing the guidance on the project deliverables and executing as per project plan.
  • Oversee that the deliverables to make sure it meets the PwC standards and industry best practices.
  • Perform project management activities for projects in which the team in involved.
  • Be hands-on in delivering Zuora suite of products (CPQ, Billing and Revenue).
  • Provide support to our clients with the adoption approach around revised accounting standards.
  • Lead various teams involved in implementing accounting rules e.g., Revenue Automation, Process and data analysis in existing systems.
  • Lead calls with Clients to gather requirements, design solutions, work with cross functional teams and understand system impacts, drive delivery.
  • Lead project involving planning, design, build and testing on ERPs or home-grown accounting systems to help clients gain comfort.
  • Lead design of use cases, test cases and test results as per business requirements.
  • Suggesting improvement or identifying gaps in client's process designs that enable efficient and effective interaction between people and systems.
  • 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.
  • Must be an effective communicator, who has a proven record of providing consulting experiences to global clients.
  • Work with partner firms to respond to RFP & RFQ. Prepare proposal response / solution design, approach documents. Prepare level of effort, team composition, statement of work and MOUs.

Good to Have:
  • ASC 606 / IFRS 15 / 842 (US GAAP) implementation experience using revenue management tools like Rev Pro/ Rev Stream / Rec Vue, Softrax, Oracle AR / GL, SAP RAR
  • Experience in data integration from ERP systems to revenue management tools
  • Proficiency in SQL or PL/SQL
  • Consulting background

Preferred Qualifications:

Chartered Accountant / CPA (US) / ACCA / MBA (Finance) / BE / B.Tech or equivalent with hands on experience of using Revenue management tools (RevPro, Revstream, etc) and ERP like SAP/Oracle.

Degrees/Field of Study required:

Degrees/Field of Study preferred:


Required Skills

Optional Skills

Desired Languages

Travel Requirements

Available for Work Visa Sponsorship

Government Clearance Required

Job Posting End Date
June 30, 2024

Skills: softrax , oracle ar , Gl, Sql, Sales, Us Gaap, Project Management, Pl/sql, Consulting, revenue recognition

Experience: 0.00-0.00 Years