IN_Associate_Corporate & International Tax_CIT - TDC_TRS_Gurugram

PwC; Gurugram District; On-site; INR 600,000 - 800,000; Full time

Job summary

PwC India is seeking an Associate in Tax Operations to manage day-to-day general ledger activities, AR/AP processing, and reconciliations. The role focuses on accuracy for month-end/year-end close and tax readiness across GST and TDS.

You will work with SAP, Zoho Books, or other ERP systems to ensure precise data capture. The ideal candidate has 1–2 years of accounting experience and a finance/accounting degree.

Qualifications

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

Responsibilities

• GL Accounting Operations: manage day-to-day general ledger activities and posting of journal entries.
• Sub-Ledger Processing: process AR/AP transactions, match invoices, and resolve mismatches.
• Record-to-Report Support: perform bank reconciliations and intercompany reconciliations.
• Close Process Facilitation: assist month-end and year-end close, prepare schedules and reconciliations.
• Tax Compliance Readiness: apply tax compliance basics (GST, TDS) to bookkeeping.
• System & ERP Operation: work in SAP/Zoho Books or other ERP systems to process transactions and generate reports.
• Audit & Project Support: collate ledger records for auditors and support process improvements.

Skills

Double-entry bookkeeping

ERP systems

Tax compliance basics

Analytical skills

Education

Bachelor/Master in Finance or Accounting (B.Com, M.Com, CA Inter, MBA Finance)

Tools

SAP

Oracle

NetSuite

Zoho Books

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.

*WhyPWC

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 moreabout 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. “

Job Description & Summary:

As aSpecialist, 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 Interor 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 Diploma

Degrees/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 7, 2026