Senior Associate - Mumbai, India - PwC

    PwC
    PwC Mumbai, India

    Found in: Talent IN 2A C2 - 1 week ago

    PwC background
    Description

    Skill Set (Anyone of below ERPs):

    1. SAP: SAP FICO or SAP MM or SAP SD(Full cycle implementation experience will be preferred)
    2. Oracle: Oracle Fusion / Oracle EBS R12 (Finance FI GL/AP/AR/Procurement/Inventory) modules

    LOS: Business Risk Consulting, Advisory

    Locations: Gurgaon, Bangalore, and Mumbai

    Work From Home / Remote: No

    Travel Requirements: 30-40 % (on project requirements – Domestic & International including Middle East)

    About Us

    Business Risk Consulting (BRC) team in our Advisory line of service helps our clients to achieve value from IT by bringing implementation and consulting experts to work proactively with them. We provide business-focused and independent services around client issues. Due to unprecedented market demand, we now have several opportunities at different levels to play a key client facing role in this area.

    The BRC team works with the clients to provide Technology Risk Advisory Services on how best to design, test, implement, stabilize and optimize the security of ERP applications to meet our client's objectives. With this we provide insights to our clients enabling them to reduce cost, improve effectiveness and quality and better manage their ERP landscapes, IT controls, risks and controls for the processes supported by these systems.

    Your Role

    To carry out engagements related to Business Blueprint and Configuration Reviews, Business Process Controls Review, IT Controls Review, Segregation of Duties (SOD, Ruleset Design & Reviews and Role Redesign in an SAP environment.

    Required Skills

    • Should have implementation in any of the following SAP functional modules: Finance & Controlling (FICO) or Material Management (MM).
    • Should have collaborated with different teams to define technical and functional requirements.
    • Should have assisted with the requirement gathering, identification and resolution of client needs & actively participated in client discussions and meetings.

    Preferred qualifications

    CA / ICWA / CFA / MBA / Engineer.

    Certifications: CISA / SAP FICO or MM / Oracle (Candidates with certifications will be preferred.)

    Soft Skills

    • Excellent communication and interpersonal skills (Mandatory)
    • Adept at client presentations
    • Proficiency in Microsoft Office suite – MS PowerPoint, MS Excel, MS Word
    • Ability to work independently.