Job Title

PricewaterhouseCoopers Service Delivery Centre (Kolkata) Private Limited is a joint venture in India among members of the PricewaterhouseCoopers Network that will leverage the scale and capabilities of its network. It is a member firm of PricewaterhouseCoopers International Limited and has its registered office in Kolkata, India. The Service Delivery Centre will provide a professional an opportunity to work in a dynamic environment where you will have the ability to develop process and quality-based skills. We are looking for a self-motivated individual who will play an integral role in providing PwC’s Advisory services to the clients. The job profile would primary include: Delivery: ● Collaborating with a team of associates and seniors to deliver a wide range of SOX engagements for multiple business processes across client(s), consistently demonstrating creative thinking, individual initiative and timely completion of assigned work. ● Understanding of key business processes such as PTP, OTC, Inventory, Payroll, Fixed Asset etc. ● Participating in walkthroughs and other discussions with the clients / engagement teams and demonstrating a strong understanding of SOX concepts, business process cycles, risk management. ● Basis process discussions, preparing process flowcharts / process narratives and risk & control matrix. ● Identifying process gaps and accordingly provide recommendations, for areas requiring improvement based on the client's business process and industry practices. ● Conducting test of design and operating effectiveness testing and suggesting process improvement opportunities as applicable. ● Documenting testing workpapers as per the defined standards and quality benchmark. ● Meeting quality guidelines within the established turnaround time and budget for assigned requests. ● Providing regular status updates to the Project Manager/Supervisors on the task completion. ● Demonstrating application and solution-based approach to problem solving while executing client engagements and documenting working papers Operations: ● Suggesting ideas on improving engagement productivity and identifying opportunities for improving client service. ● Managing engagement budgets and ensuring compliance with engagement plans, internal quality & risk management procedures. ● Utilizing technology & digital tools to continuously upskill and innovate, share knowledge with team members and enhance delivery. ● Participating in training, coaching and other developmental opportunities. ● Adhering to policies and procedures at all times. Relationships: ● Developing strong working relationships with AC team, engagement teams and clients. ● Ensuring proactive communication with team members at all stages of delivery. ● Working with team members to set goals and responsibilities for specific engagements. Minimum Qualifications: ● Bachelors/Master’s Degree in Commerce / B. Com / MBA/ BBA ● Chartered Accountant ● Understanding of audit concepts and regulations ● Candidates with 4-7 years of relevant experience in similar role, preferably with a “Big 4” or equivalent Certification(s) preferred: ● CA / CPA / CI