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IN_Senior Associate 2_OTC_OC - SAP AITH Core_Advisory_Kolkata

Pwc

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Location
Kolkata DN 57, India
Type
Full-time
Department
IT
Seniority
Entry
Education
Master
Clearance
Required
Closing date
Today
Source
Workday

Description

Line of Service

Advisory

Industry/Sector

FS X-Sector

Specialism

Risk

Management Level

Senior Associate

Job Description & Summary

At PwC, our people in risk and compliance focus on maintaining regulatory compliance and managing risks for clients, providing advice, and solutions. They help organisations navigate complex regulatory landscapes and enhance their internal controls to mitigate risks effectively.

Those in governance, risk, controls and compliance at PwC will be responsible for confirming regulatory compliance and managing risks for clients. Your work will involve providing advice and solutions to help organisations navigate complex regulatory landscapes and enhance their internal controls to mitigate risks effectively.

*Why PWC
At PwC, you will be part of a vibrant community of solvers that leads with trust and creates distinctive outcomes for our 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 for each other. Learn more 
At PwC, 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. "
Responsibilities: 

  • Configuration & Customization: Configure SD modules (e.g., pricing, shipping, billing, credit management) to meet business requirements. 

  • Process Mapping: 

  •  Analyze business needs and map them to SAP processes 

    • Functional Specifications: Prepare detailed functional specs for RICEFW objects (Reports, Interfaces, Conversions, Enhancements, Forms, and Workflows). 

    • Testing: Conduct Unit Testing (UT), User Acceptance Testing (UAT), and Integration Testing. 

    • Support: Provide post-go-live support and resolve system incidents. 

    • Documentation: Maintain documentation for configuration, testing, and user training.  

    ​Mandatory Skill Sets

    Modules: Expert knowledge of SD components: Sales, Pricing, Billing, Shipping, Transportation. 

    Integration Knowledge: Strong understanding of SD-FI, SD-MM, and SD-LE integration. 

    Technical Skills: Knowledge of IDocs, EDI, LSMW, and basic debugging. 

    S/4HANA: Experience with S/4HANA is highly preferred. 

    Soft Skills: Strong communication, analytical, and problem-solving skills. 

    Preferred Skill Sets

    •  Modules: Expert knowledge of SD components: Sales, Pricing, Billing, Shipping, Transportation. 

      Integration Knowledge: Strong understanding of SD-FI, SD-MM, and SD-LE integration. 

      Technical Skills: Knowledge of IDocs, EDI, LSMW, and basic debugging. 

      S/4HANA: Experience with S/4HANA is highly preferred. 

      Soft Skills: Strong communication, analytical, and problem-solving skills. 

    Years of Experience Required:

    5–8 years of relevant experience in Internal Audit, Controls Testing, IFC / SOX Testing. 

    Education Qualification

    • B.Com / M.Com / CMA / CA Inter / MBA (Finance) / CA 

    • Experience using recognized internal audit and controls testing methodologies/frameworks. 

    • Ability to translate business requirements into practical solutions and deliver quality outcomes within timelines. 

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

    Degrees/Field of Study required: Bachelor of Engineering

    Degrees/Field of Study preferred:

    Certifications (if blank, certifications not specified)

    Required Skills

    OTC Sales

    Optional Skills

    Accepting Feedback, Accepting Feedback, Active Listening, Analytical Thinking, Business Decisions, Business Performance Management, C-Level Presentations, Communication, Compliance Frameworks, Compliance Policies, Compliance Program Implementation, Compliance Review, Controls Testing, Corporate Governance, Creativity, Embracing Change, Emotional Regulation, Empathy, External Audit, Finance Target Operating Model, Finance Transformation, Financial Reporting, Fraud Detection, Fraud Prevention, Group Facilitation {+ 18 more}

    Desired Languages (If blank, desired languages not specified)

    Travel Requirements

    Available for Work Visa Sponsorship?

    Government Clearance Required?

    Job Posting End Date

    July 31, 2026

    Skills

    SAPSOXRisk ManagementCompliance

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