EY Financial Reporting Manager 

India, Karnataka, Bengaluru 

254052664

Role name and description

Manager – Detail oriented and experienced in managing month end close, preparing account reconciliation, flux analysis, and researching complex accounting issues. The role requires demonstrated ability to lead and develop high-performing team.

Your key responsibilities

• Efficiently manage the monthly close process including ensuring all transactions are properly recorded, reviewing/approving journal entries and account reconciliations and participate in financial close meetings with cross-functional teams
• Meticulous adherence to the compliance calendar of client to ensure smooth closure of books of accounts
• Prepare and present account reconciliation and flux analysis to senior leadership, empowering strategic decision making
• Conduct in-depth technical accounting research, with a primary focus on complex topics such as revenue recognition and lease accounting
• Ensure SOX compliance, including preparation and review of documentation
• Serve as the primary point of contact and trusted advisor for business partners and corporate controllers, providing guidance and support on financial processes, reporting, and compliance matters
• Effectively communicating risks and issues as necessary to senior leadership
• Build a high-performance and collaborative team
• Skills and attributes for success
• Experience working with large ERP (SAP preferred)
• Excellent presentation and interpersonal skills
• Strong client and stakeholder management skills
• Self motivated, aspirational, and result oriented

To qualify for the role, you must have

• Chartered Accountant (CA/ACCA) or Certified Public Accountant (CPA) with at least 5+ years of post-qualification work experience
• Strong technical knowledge of Indian Accounting Standards (IFRS and US GAAP exposure is a plus)
• Basic understanding of direct and indirect taxes
• Candidates with proven capabilities of setting up Multi country Finance Operations, process management, month end close, account reconciliation and financial reporting processes

Ideally, you’ll also have

• Excellent communication with strong problem-solving skills, capable of challenging the status quo to drive continuous improvement.
• Ability to manage multiple tasks effectively, take complete ownership of tasks, and work collaboratively across teams
• Experience in managing and leading a team
• Proven track of working with leaders from across geographies and managing the deliverables under a fast changing environment with accurate quality in a metrics environment.

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 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.