Senior Associate - General Ledger Finance

Senior Associate-GL

This position is part of GDS India Finance Team and reports to the Manager - Finance. This position serves a critical finance role in accounting & controlling activities of select Entities.

The opportunity

The primary responsibility will be overseeing the month-end close, accruals, Audits, intercompany reconciliations, Balance Sheet schedules and related reporting requirement for India entities. You will work closely with other members of the Finance and accounting teams (India and Overseas) and provide accurate and timely information for month-end close. You will also be responsible to liaise and drive the month-end closure by interacting with various stakeholders (India and Overseas) to provide timely and qualitative inputs.

Your key responsibilities

• Assist in month-end/ year- end close
• Coordinate with other Finance stakeholders to ensure month-end schedules are adhered to and necessary entries passed before the cut-off
• Asist in variance analysis calculations for monthly closure
• Preparing expense schedule for audit purpose and monthly Balance Sheet

Skills and attributes for success

• Good understanding of Indian Accounting Standards
• Working in multinational environment with different time zones
• High accuracy and on time delivery
• Succinct and structured oral and written communications skills

To qualify for the role, you must have

• M. Com / MBA Finance with 3-4 years of experience
• Expertise in MS Excel, PowerPoint and handling large amount of data sets and tasks
• Positive attitude and dependable team player
• Strong written and oral communication skills

Ideally, you’ll also have

• Attention to details and sense of ownership
• Ability to stretch in the busy period for high quality and on time delivery

What we offer

EY Global Delivery Services (GDS) is a dynamic and truly global delivery network. We work across multiple locations – Argentina, India, the Philippines, Poland, Hungary, Sri Lanka and Spain – and with teams from all EY service lines, geographies and sectors, playing a vital role in the delivery of the EY growth strategy. From accountants to coders to advisory consultants, we offer a wide variety of fulfilling career opportunities that span all business disciplines. In GDS, you will collaborate with EY teams on exciting projects and work with well-known brands from across the globe. We’ll introduce you to an ever-expanding ecosystem of people, learning, skills and insights that will stay with you throughout your career.

• Continuous learning: You’ll develop the mindset and skills to navigate whatever comes next.
• Success as defined by you: We’ll provide the tools and flexibility, so you can make a meaningful impact, your way.
• Transformative leadership: We’ll give you the insights, coaching and confidence to be the leader the world needs.
• Diverse and inclusive culture: You’ll be embraced for who you are and empowered to use your voice to help others find theirs.