IN_Associate_CIT_Other - TDC_TRS_Gurugram

PwC; Gurugram District; On-site; INR 600,000 - 850,000; Full time

Job summary

PwC in India (Gurugram) seeks an Associate in Tax to manage day-to-day GL activities, process AR/AP, and support month-end close. You will work with SAP, Oracle, NetSuite, Zoho Books, ensuring accurate postings and tax readiness (GST, TDS) across entities.

Candidate should have 1–2 years in corporate accounting, with a finance or commerce degree and familiarity with ERP systems. This role offers growth through audits, compliance, and process improvements.

Qualifications

• 1–2 years of hands-on corporate accounting experience.
• Graduate in Finance/Accounting (B.Com, M.Com, CA Inter or MBA Finance).
• Strong understanding of double-entry bookkeeping and financial reporting.
• Experience with ERP systems (SAP, Oracle, NetSuite, Zoho Books).
• Basic knowledge of GST and TDS tax rules.

Responsibilities

• Manage day-to-day General Ledger activities and journal entries.
• Process AR and AP, match invoices, and resolve reconciliations.
• Support month-end and year-end close processes.
• Prepare schedules and balance sheet reconciliations.
• Ensure tax readiness with GST and TDS knowledge.
• Operate SAP, Zoho Books, and other ERP systems daily.
• Assist auditors and participate in process improvements.

Skills

Double-entry bookkeeping

Financial reporting

Analytical skills

Communication skills

Team collaboration

Education

Bachelor's degree in Accounting/Finance/Commerce

CA Inter or MBA Finance

Tools

SAP

Oracle

NetSuite

Zoho Books

Job description

Job Description:

Line of Service

Tax

Industry/Sector

Not Applicable

Specialism

Operations

Management Level

Associate

Job Description & Summary

At PwC, our people in tax services focus on providing advice and guidance to clients on tax planning, compliance, and strategy. These individuals help businesses navigate complex tax regulations and optimise their tax positions.

Those in international tax at PwC will provide advice and guidance to clients on structuring their global tax positions. Your work will involve analysing international tax laws and regulations to develop strategies that optimise tax efficiency and minimise risks for multinational businesses.

Why PWC

AtPwC, you will be part of a vibrant community of solvers that leads with trust and creates distinctive outcomes forour 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 foreach other. Learn more about us.

AtPwC, 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.

As a Specialist, you will manage day-to-day general ledger accounting operations, sub‑ledgers (AR/AP), and reconciliations. This role focuses on maintaining transactional accuracy to support Month‑End/Year‑End close cycles and facilitate tax readiness.

Responsibilities

• GL Accounting Operations: Manage day-to-day General Ledger (GL) activities, posting accurate, real‑time journal entries, accruals, and accounting adjustments.
• Sub‑Ledger Processing: Process Accounts Receivable (AR) and Accounts Payable (AP) transactions, matching invoices, executing payments, and resolving reconciliation anomalies.
• Record‑to‑Report Support: Execute continuous bank reconciliations, perform variance analyses, and reconcile intercompany balances for multiple entities.
• Close Process Facilitation: Support month‑end and year‑end close processes, preparing schedules, balance sheet reconciliations, and compliance files.
• Tax Compliance Readiness: Apply basic operational knowledge of direct and indirect taxes (GST, TDS, etc.) during bookkeeping to ensure accounting data is tax‑sensitized.
• System & ERP Operation: Work daily in SAP, Zoho Books, or other client ERP systems to process transactions, run reports, and optimize data capture workflows.
• Audit & Project Support: Compile ledger records, backup invoices, and ledger schedules requested by external and internal auditors; participate in process improvement projects.

Required Qualifications & Experience

• Minimum Experience: 1 to 2 years of hands‑on experience in corporate accounting, bookkeeping, or transaction processing.
• Education: Graduate in Finance/Accounting (Bachelor’s degree in Accounting, Commerce, Finance, or related field like B.Com, M.Com, CA Inter or MBA Finance).

Mandatory skill sets

• Strong practical understanding of double‑entry bookkeeping, general accounting principles, and financial reporting standards.
• Prior hands‑on proficiency with any ERP system (SAP, Oracle, NetSuite, Zoho Books) is essential.
• Basic operational understanding of tax compliance rules (GST, TDS).

Preferred skill sets

• Excellent analytical skills with meticulous attention to detail.
• Strong communication and interpersonal skills, with the ability to collaborate with cross‑functional teams and stakeholders at all levels.
• Ability to work effectively both independently and as part of a team.

Years of experience required

0 to 6 years

Education qualification

Graduate Engineer or Management Graduate

Education

(if blank, degree and/or field of study not specified)

Degrees/Field of Study required

Chartered Accountant DiplomaDegrees/Field of Study preferred:

Certifications

(if blank, certifications not specified)

Required Skills

Corporate Tax

Optional Skills

Accepting Feedback, Accepting Feedback, Active Listening, AI Fluency, AI-Human Collaboration, Asset Location, Base Erosion and Profit Shifting (BEPS), Communication, Controlled Foreign Companies (Taxes), Corporate Tax Planning, Customs Tariffs, Digital Tooling, Domestic Restructuring (Taxes), Emotional Regulation, Empathy, Financial Accounting, Financial Advising, Financial Planning, Financial Risk Management, Foreign Tax Credit (FTC), Inclusion, Income Tax Provisions, Integrated Global Structuring, Intellectual Curiosity, International Auditing {+ 31 more}

Desired Languages

(If blank, desired languages not specified)

Job Posting End Date

October 22, 2026