Cyber Risk & Regulatory - Enterprise Tech Solutions - Accounting System - Senior Associate

PwC Acceleration Center India; Hyderabad; On-site; INR 800,000 - 1,200,000; Full time

Job summary

A leading professional services firm in Hyderabad is seeking a Senior Associate for the Cyber Risk & Regulatory role. The ideal candidate will have an accounting or engineering background and strong knowledge of US GAAP/IFRS. Responsibilities include supporting clients with compliance, implementing systems, and collaborating with teams on projects. This full-time role offers opportunities for professional growth and requires excellent communication skills.

Qualifications

• Mid-Senior level position requiring accounting compliance expertise.
• Experience with transformation projects and understanding of accounting processes.
• Strong communication and stakeholder management skills.

Responsibilities

• Provide support for accounting standards compliance.
• Assist in implementing Revenue Automation and Billing systems.
• Work on ERP or home-grown accounting systems projects.

Skills

Accounting/Engineering background

Basic understanding of US GAAP/IFRS

Exposure to transformation projects

Knowledge of Revenue Recognition tools

Experience in development skills, SQL or PL/SQL

Excellent communication skills

Education

B.Tech / Chartered Accountant / CPA (US) / ACCA / MBA (Finance) / B Com / M Com

Tools

Zuora Rev Pro

RevPro

RecVue

RightRev

Job description

Cyber Risk & Regulatory - Enterprise Tech Solutions - Accounting System - Senior Associate

Join to apply for the Cyber Risk & Regulatory - Enterprise Tech Solutions - Accounting System - Senior Associate role at PwC Acceleration Center India.

At PwC, our people in business application consulting specialise in consulting services for a variety of business applications, helping clients optimise operational efficiency. These individuals analyse client needs, implement software solutions, and provide training and support for seamless integration and utilisation of business applications, enabling clients to achieve their strategic objectives.

Key Focus: Oracle compliance and security – providing consulting services for validating compliance, enhancing security within Oracle applications, and offering guidance for compliance with regulatory standards. Work enables clients to mitigate risks, protect sensitive data, and maintain industry regulation compliance.

Job Summary

A career in our Enterprise Risk and Regulatory vertical, within Advisory practice. Opportunity to address financial reporting risk by helping the team implement and understand (a) subledgers and rules engines that generate accounting entries that post to the General Ledger and (b) how quote‑to‑cash processes are implemented and designed across systems.

Job Description

• Provide support to clients with accounting standards compliance.
• Assist various teams involved in implementing systems such as Revenue Automation, Leasing standard, Billing/Subscription systems.
• Implement CPQ and Billing/Subscription systems in the order/quote‑to‑cash cycle.
• Work on projects involving implementation/testing on ERP or home‑grown accounting systems.
• Develop use cases, test cases, and test results per business requirements.
• Perform unit and system testing to validate analytic procedures against expected results for end‑to‑end implementation and integration with client systems.
• Communicate effectively and keep the project team updated on status.

General

• Communicate clearly when writing, speaking, and presenting to project stakeholders.
• Collaborate and work effectively with a geographically dispersed team.
• Respond to client demands, project deadlines, and defect discovery and resolution.
• Utilize effective time management, especially prioritising tasks in collaboration with team members.

Skills

Must Have

• Accounting/Engineering background and basic understanding of US GAAP/IFRS.
• Exposure to transformation projects.
• Ability to understand accounting processes and systems.
• Good knowledge of Revenue Recognition tools such as Zuora Rev Pro, RevPro, RecVue, RightRev.
• Knowledge of POB, Accounting Setup and Data Augmentation.
• Knowledge of Period Close and reconciliation.
• Experience in development skills, SQL or PL/SQL.
• Excellent communication skills, stakeholder management, and status reporting.

Good To Have

• ASC 606 (US GAAP) / IFRS 15 exposure.
• Exposure to Order‑to‑Cash implementation.
• Experience with data integrations.
• Consulting background.

Preferred Qualifications

B.Tech / Chartered Accountant / CPA (US) / ACCA / MBA (Finance) / B Com / M Com.

Seniority Level

• Mid‑Senior level

Employment Type

• Full‑time

Job Function

• Other
• Industries: Professional Services

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