Supervising Associate - General Ledger Finance

Supervising Associate

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Supervising 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, 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 provides 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

• Plan month-end/ Year- End close
• Drive quality month-end process with agreed timelines
• Review of Trial balance, Schedules and Financials (P&L and Balance Sheet) for pre-month close and provide inputs for necessary accounting entries
• Monitoring the fixed assets register along with all key fields such as asset classes, life, depreciation forecast
• Interact with other Finance stakeholders to ensure month-end schedules are adhered to and necessary entries passed before the cut-off
• Interact with Planning, Budgeting, Forecasting & Analysis team to provide the month-end reports in the agreed template and format
• Preparing financial statements, audit schedules, reconciliation of GL with other supporting details, intercompany/inter-unit reconciliation.
• Handling of Statutory Audit/IFRS Audit and Tax Audits of entities.

 

Skills and attributes for success

• Good understanding of Indian GAAP and IFRS
• 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

• Chartered Accountant/ MBA/ M. Com with 5-6 years of post-qualification experience
• Strong experience in financial statements preparation and notes to accounts
• 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

• Exposure to SAP ERP
• An eye for efficiency and process improvements
• Planning skills and ability to prioritize the workload
• Attention to details and sense of ownership
• Ability to stretch in the busy period for high quality and on time delivery

 

What we look for

• Working in a team of experts with deep domain knowledge
• Opportunity to work in fast paced multinational environment
• Positive attitude and dependable team player

 

What we offer

EY Global Delivery Services (GDS) is a dynamic and truly global delivery network. We work across six locations – Argentina, China, India, the Philippines, Poland and the UK – 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.

EY | Building a better working world

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EY teams work across a full spectrum of services in assurance, consulting, tax, strategy and transactions. Fueled by sector insights, a globally connected, multi-disciplinary network and diverse ecosystem partners, EY teams can provide services in more than 150 countries and territories.

Experience Level

Senior Level