R2R-General Ledger – Account Reconciliation and Journal Entries-DCM-FMS- Senior Associate- Operate Full Time NEW

At PwC, our people in finance consulting specialise in providing consulting services related to financial management and strategy. These individuals analyse client needs, develop financial solutions, and offer guidance and support to help clients optimise their financial performance, improve decision-making, and achieve their financial goals. In financial operations at PwC, you will specialise in improving the efficiency and effectiveness of financial operations within organisations. Your work will involve assessing financial processes, identify areas for improvement, and design and implement solutions to streamline financial operations, enhance controls, and reduce costs. You will be responsible for providing guidance on financial systems implementation, process automation, and financial shared services.

Focused on relationships, you are building meaningful client connections, and learning how to manage and inspire others. Navigating increasingly complex situations, you are growing your personal brand, deepening technical expertise and awareness of your strengths. You are expected to anticipate the needs of your teams and clients, and to deliver quality. Embracing increased ambiguity, you are comfortable when the path forward isn’t clear, you ask questions, and you use these moments as opportunities to grow.

Skills

Examples of the skills, knowledge, and experiences you need to lead and deliver value at this level include but are not limited to:

• Respond effectively to the diverse perspectives, needs, and feelings of others.
• Use a broad range of tools, methodologies and techniques to generate new ideas and solve problems.
• Use critical thinking to break down complex concepts.
• Understand the broader objectives of your project or role and how your work fits into the overall strategy.
• Develop a deeper understanding of the business context and how it is changing.
• Use reflection to develop self awareness, enhance strengths and address development areas.
• Interpret data to inform insights and recommendations.
• Uphold and reinforce professional and technical standards (e.g. refer to specific PwC tax and audit guidance), the Firm’s code of conduct, and independence requirements.

Job Profile Name

Accountant R2R Process

Child Name

NA

Global LoS

NA

Global Network

NA

Global Competency Network

NA

Go-To-Market

Managed Services

Sector

Not Applicable

Programme Type

Experienced

Responsibilities

Ensure accurate preparation and timely posting of journal entries and account reconciliations across Opex, Revenue, and NetEx sub-processes; maintain compliance with accounting policies and support month-end and quarter-end financial close activities, contribute to continuous improvement initiatives within the accounting function

• Minimum Degree Required: University degree in Economics / Finance with Major in Accounting or equivalent qualification / work experience
• Very good knowledge of SAP module FI and good knowledge of Microsoft Office

Degree Preferred: Qualified Accountant, CPA/CA/ACCA preferred.

Minimum Years of Experience: 5 to 9 years’ experience in Finance, especially in the relevant processes

Certifications Required: 3 to 5 years’ experience in Finance, especially in the relevant processes

Certifications Preferred: Qualified Accountant

Required Knowledge/Skills

• Detail-oriented with excellent analytical skills to ensure accuracy, compliance, and timely financial close support.
• Effective collaborator with cross-functional teams and experience supporting multi-wave transition processes involving onshore and Shared Location roles.
• Adaptable and proactive in continuous process improvement, automation adoption, and compliance adherence.
• Proficient in ERP systems (SAP S/4, Oracle) and reconciliation tools (Blackline) with ability to generate ad hoc reports.
• Strong knowledge of GAAP, revenue recognition, journal entries, and account reconciliations across Opex, Revenue, and NetEx.
• Collaborates closely with Manager Accounting for review and approval of journal entries and reconciliations.
• Works with other accounting team members, FP&A, and internal audit as needed to support accuracy and compliance.
• Coordinates with Shared Location and Onshore teams during transition waves or process handovers.
• Collaborates closely with Manager Accounting for review and approval of journal entries and reconciliations.
• Works with other accounting team members, FP&A, and internal audit as needed to support accuracy and compliance.
• Coordinates with Shared Location and Onshore teams during transition waves or process handovers.
• Interaction and professional exchange with the relevant Business Accountants and / or operating units such as clarification of complex accounting issues
• If necessary, cooperation and interaction with employees from Accounts Receivable, Fixed Assets, and General Ledger in the SSC/BPO

Preferred Knowledge/Skills

Demonstrates extensive knowledge and/or a proven record of success in the following areas:

• Deep knowledge of accounting principles (GAAP/IFRS) and financial reporting.
• Hands-on experience with ERP and financial close systems (SAP S/4, Blackline).