Role name and description
- This role is responsible for multi country Corporate/ Group Accounting process including General Ledger, Balance Sheet reconciliation and month end processes.
Your key responsibilities
- Meticulous adherence to the compliance calendar of client in order to ensure smooth closure of books, reconciliations and reporting
- Identify client requirements by gaining thorough understanding of business process and operations
- Adhere to defined processes and timelines on reports and schedules.
- Update dashboard to demonstrate progress of activities and status quo of multi country engagements
- Provide timely and comprehensive answers to clients’ queries
Skills and attributes for success
- 1-3yrs of core accounting end to end accounting experience including AP , AR < GL
- Experience in preparing monthly management reports and cash flow statement
- Knowledge of international accounting standards – IFRS / US GAAP
- Fluent in English; knowledge of other foreign languages (French, Spanish, etc.) is an advantage
- Very good knowledge of Excel
- Knowledge of ERP systems (Business Central experience is preferred but not mandatory)
- Experience in shared service center preferred
- Very good work organization, initiative and commitment
- Ability to work independently with minimal supervision
- Must be motivated, self-starter with excellent interpersonal skills
To qualify for the role, you must have
- B.Com/M.Com/CA inter with overall 2 - 3 Yrs of experience
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 yo u: 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: Y ou’ll be embraced for who you are and empowered to use your voice to help others find theirs.
EY exists to build a better working world, helping to create long-term value for clients, people and society and build trust in the capital markets.