Location

Chennai

LOS
Business Advisory Services

SBU
Consulting

SUBSBU
eGovernance

Position
Senior Consultant

Experience Profile
5-7 years

Essential Qualification
BTech,MTech,MBA,BE

Desired Qualification
BTech,MTech,MBA,BE

Purpose of the Job

The e-Governance project typically involves various components such as o Scoping of various areas to be taken up for e-Governance o IT implementation o Process reengineering for Govt. or Public sector organizations. o Prioritization and phasing of project o Bid Management o IT Project Management o SLA management & contract review The e-Governance project typically involves various components such as o Scoping of various areas to be taken up for e-Governance o IT implementation o Process reengineering for Govt. or Public sector organizations. o Prioritization and phasing of project o Bid Management o IT Project Management o SLA management & contract review

Skills required
The person would be supporting the project with respect to : o Security, ITIL, Knowledge Management & Change Management o Application technology o Internal System Change o Solution Architect o ETTSA The job will require o Extensive interactions with the Government officials The person would be supporting the project with respect to : o Security, ITIL, Knowledge Management & Change Management o Application technology o Internal System Change o Solution Architect o ETTSA The job will require o Extensive interactions with the Government officials o Extensive outstation stay and travel across India & international assignments including remote locations depending on the project requirements

Age Range
28yrs-38yrs

Delhi

Business Advisory Services

Consulting

eGovernance

Consultant

2-5 yrs

BTech,MTech,BE

BTech,MTech,BE

28-32 years

Delhi

Business Advisory Services

Consulting

eGovernance

Senior Consultant

6-7 years

CA,MBA,Others

CA,MBA,Others

The e-Governance project typically involves various components such as o Scoping of various areas to be taken up for e-Governance o IT implementation o Process reengineering for Govt. or Public sector organizations. o Prioritization and phasing of project o Bid Management o IT Project Management o SLA management & contract review For Sales to create relevant opportunities in East and North India for Banking and Financial Services. Handling sales for West and South India of our Banking and Financial Services

The person would be supporting the project with respect to : o Security, ITIL, Knowledge Management & Change Management o Application technology o Internal System Change o Solution Architect o ETTSA The job will require o Extensive interactions with the Government officials NA

28-35 years

Kolkata

Business Advisory Services

Consulting

Enterprise Architecture & Implementations

Consultant

4-Mar

BTech

MBA

25-28

Mumbai

Business Advisory Services

Consulting

Enterprise Architecture & Implementations

Consultant

5-Mar

BTech

MBA

NA

25-28

Hyderabad

Business Advisory Services

Internal Audit Services

Internal Audit Services

Assistant Manager

3-5 years

CA

CA,CIMA,ICWAI

The Internal Audit team is into providing consulting solutions in the risk and business advisory space. The team helps organizations attain desired standards in governance, risk and compliance. The range of solutions varies from institutionalizing processes, performing internal audit reviews and driving enterprise wide risk assessments. The team works with organizations to help manage financial, operational, compliance and system risks.

25-30 1. Understand normal internal financial auditing, 2. Knowledge and understanding of Internal Audit Framework: COSO Framework, Concept of Risk & Control, Processes, Sub-processes and Activities as well as their relationship Sarbanes Oxley Act , Clause 49 of Listing Agreement , Internal control concepts (e.g. Preventive Controls; Detective Controls; Anti-fraud Controls; etc.); IT System(s) in use/ ERP Environment, Relevant Accounting Standards issued by the ICAI; Standards of the Professional Practice of Internal Auditing issued by the IIA; Factories Act and Labour Laws Other applicable common laws (e.g. Income Tax Act 1967, Companies Act 1956, Prevention of Food Adulteration Act, etc.) 3. Should be able to Use/ Apply tools (i.e. MS Excel, ACL & TeamMate) and audit techniques (e.g. stratified sampling) 4. Understand client requirements, respond promptly to client requests and enquiries and consistently meet client needs. 5. Demonstrate awareness of project quality parameters and incorporate these in preparing client reports. 6. Be able to apply basic analysis tools/ techniques in financial modeling

Hyderabad

Business Advisory Services

Internal Audit Services

Internal Audit Services

Analyst

0-2

BCom

PGDBM

The Internal Audit team at PwC consists of young and bright chartered accountants, lawyers, company secretaries, MBAs and other graduates who work on project-toproject basis assisting our clients in improving their business performance. Our teams: Help clients improve their business performance through detailed process reviews Design and develop risk management frameworks Set up systems and processes for organizations by designing SOPs Conduct quality reviews of large IA functions Assist organizations in attaining compliance to Clause 49 of Listing Agreement

Candidates will be required to support the business team in executing the projects as mentioned above. The role will also require extensive travelling. Support senior colleagues in preparation of proposals/ presentations w.r.t. conducting background research on the potential client or industry, preparing a time budget and cost estimate, developing an approach & methodology, etc. They will be extensively trained on internal audit concepts and process reviews and will be required to undergo training at PwC Academy on the IA skills .At the end of training they would be assigned work under guidance of mentors. A 2 year bond will be signed with the analysts under which they will be required to work with the firm for a minimum of 2 years.

20-25

Delhi

Business Advisory Services

Internal Audit Services

Internal Audit Services

Associate

1-3 yrs

CA or MBA

CA

1. Understand normal internal financial auditing 2. Knowledge and understanding of Internal Audit Framework: COSO Framework Concept of Risk & Control Processes, Sub-processes and Activities as well as their relationship Sarbanes Oxley Act Clause 49 of Listing Agreement Internal control concepts (e.g. Preventive Controls; Detective Controls; Anti-fraud Controls; etc.); IT System(s) in use/ ERP Environment Relevant Accounting Standards issued by the ICAI; Standards of the Professional Practice of Internal Auditing issued by the IIA; Factories Act and Labour Laws Other applicable common laws (e.g. Income Tax Act 1967, Companies Act 1956, Prevention of Food Adulteration Act, etc.) 3. Should be able to Use/ Apply tools (i.e. MS Excel, ACL & TeamMate) and audit techniques (e.g. stratified sampling) 4. Understand client requirements, respond promptly to client requests and enquiries and consistently meet client needs. 5. Demonstrate awareness of project quality parameters and incorporate these in preparing client reports. 6. Be able to apply basic analysis tools/ techniques in financial modeling Soft skills o Communication & Interpersonal good communication and presentation skills, ability to connect well with the client and team members. o Report writing clarity of thought, articulation of observation/issues, good command over written language

22-25

Bangalore

Business Advisory Services

Internal Audit Services

Internal Audit Services

Associate

0-3

CA, MBA Finance

CA, MBA Finance

The Internal Audit team is into providing consulting solutions in the risk and business advisory space. The team helps organizations attain desired standards in governance, risk and compliance. The range of solutions varies from institutionalizing processes, performing internal audit reviews and driving enterprise wide risk assessments. The team works with organizations to help manage financial, operational, compliance and system risks IAS is looking for Fresh qualified CAs at the associate level

23-28

Bangalore

Business Advisory Services

Consulting

FFE

Associate

0-1

CA

CA

Team member / team leader for projects in Finance Effectiveness practice (in areas such as reporting, budgeting, planning, F&A shared services advisory, F&A process benchmarking and process improvements etc). Key responsibility is delivery, presentation and documentation. Assist Sales team in proposal preparation activities.

Strong technical skills Understanding in one or more focus areas of practice mentioned above Matured in client interactions, team player Strong time management and multi tasking skills Excellent communication Prior industry / consulting experience preferred Should have 2 years of SAP experience in the relevant module Should have worked on at least 1 end-to-end implementations Should have 4 years of strong domain experience (preferably in an engineering industry) Should have thorough knowledge of all the sub-modules of the relevant module SAP Certification is desirable but not mandatory

23-28

Across location

Business Advisory Services

Consulting

SAP

Consultant

3+years of exp

For SAP FICO - CA/MBA (Finance ) For SAP HR B.E. / B.Tech / MBA (HR) For other modules B.E. / B.Tech

For SAP FICO - CA/MBA (Finance ) For SAP HR B.E. / B.Tech / MBA (HR) For other modules B.E. / B.Tech CA

To work on Various SAP Assignments

23-28

Delhi

Business Advisory Services

FAS

Corporate Finance & Investment Banking

Associate

0 to 1

CA,MBA,PGDBM

CA,MBA,PGDBM,CA or MBA

Perform extensive research and analysis of trends in various sectors/micro markets Conduct investment research, come up with business ideas/solutions and support the reporting manager(s) in their business activities Prepare financial models/business plan, information memorandum and investor presentations Analyze Balance Sheets/P&L/Cash Flow statements. Assist in end to end deal execution including coordination with clients, investors and other advisors Coordinate actively in the due diligence process (financial and legal). Assist in complying with various information requirement/formats of banks and other investors

23 to 29

Bangalore

Tax and Regulatory Services

Indirect Tax

Indirect Tax

Analyst

0-1

BCom,MBA,PGDBM

BCom,MBA,PGDBM

Looking for AN with 0-1 years of relevant exp

Good Communication skills (Written & Verbal) Report writing

23

Bangalore

Tax and Regulatory Services

Indirect Tax

Indirect Tax

Associate

0-2

CA

CA

Prepare submission of appeals and representation skills Litigation after the 1st level Handle dispute cases Dealing with Tax office preparing accountants report Relation with tax office advisories is an added advantage

Strong written and verbal communication skills Good organizational skills and attention to detail Excellent presentation and follow up skills Advanced knowledge of the Lines of Services, industry, and the designated priority accounts Ability to understand client issues and correlate them with the firms service offerings Heading the tax implementation in ERP Payroll (Oracle), Development of Management Information System for Tax Department Updating & Guidance to all location regarding TDS, FBT, Service Tax, VAT Handling Income Tax Assessment, Refund and filing of CIT (A) and day to day quarries of Income Tax, Sales Tax, Service Tax Department. Knowledge of Excise, Customs, ESI, PF & Salary Payroll

28

Bangalore

Tax and Regulatory Services

Indirect Tax

Indirect Tax

Manager

BCom,CA,MBA,PGDBM

BCom,CA,MBA,PGDBM

Corporate Taxation of Group Companies (Tax Audit, Deferred Tax, Advance Tax, FBT) Online filing of Group Companies and Individual Returns, Generation of TDS/TCS certificates and submission of Quarterly TDS Return (Group) Streaming all the compliances related to TDS, TCS, Service Tax and Sales for PWC

35