B.com, CA (Inter), CMA (Inter) vacancy in EY

The Ernst & Young Global Limited has invited applications for the post of GDS FAAS - Managed Services Staff.

Responsibilities:

• Journal entries creation and booking
• Assist Seniors in performing monthly, quarterly, and annual closing of books
• Fixed Assets capitalisation, maintenance and its reconciliations
• Intercompany accounting and reconciliations
• General Ledger Reconciliations
• Ensure adherence and meeting the KPIs and SLA
• Receive direction from the Senior and Manager
• Maintain effective coordination with multiple stakeholders
• Variance Reporting & Analytical Review
• Support Seniors and Managers in building the necessary documents like SOPs and other end user training materials
• Ensure quality in delivering client service by directing daily progress of fieldwork, informing Supervisors of engagement status
• Demonstrate a good understanding of accounting concepts; stay informed of professional standards and firm policies (e.g., guidelines of the EY FAAS Policy Manual); and effectively apply this knowledge to moderately difficult and/or complex client situation

Qualifications:

• B.com, BBA, CA (Inter), CWA (Inter), ACCA (UK), DIP (IFR) or MBA from a reputed institute1-3 years relevant experience including experience in Entity/BU reporting, Financial statement close
• Basic knowledge of IFRS / US GAAP, UK GAAP
• Working experience in relation to the following services/solutions:
• Business unit /Entity level reporting
• Intercompany accounting
• Fixed Assets accounting and its capitalisation
• Consolidation and compilation support
• Financial statement close process support
• Accounting for leases
• Ability and comfort level in researching client inquires and emerging issues, including regulations, industry practices and new technologies.
• process support and MIS reporting
• MS – Excel knowledge, Pivot, VLOOKUP, Macros, MS – Office
• IT Skills; ERP (PeopleSoft/SAP/Oracle)
• Understanding of any Data analytics/visualisation tools will be additional advantage.
• Flexibility and willingness to travel on short notice, as necessary
• Good communication, Interpersonal, Analytical Skills & highly proactive in approach

Location: Gurgaon

For more details and to apply, click here:

Support our journalism by subscribing to Taxscan AdFree. Follow us on Telegram for quick updates.