EY DET-Senior-iOS Developer-GDNF02 

India, West Bengal, Kolkata 

43363847

We need experts in Accounting & R2R process and advisory to execute key functions such Treasury operations, financial planning & analysis, month end close, financial reporting & Audit Support. You'll manage portfolio companies, ensure compliance, and work with leadership to enhance client services.

Responsibilities:

• Cash and Bank Reconciliations
• Trial balance analysis and clean up
• Balance sheet reconciliations
• Fixed Assets accounting. Maintaining Fixed assets registers and accounting for Depreciation and amortization
• Revenue and Expense bookings
• Experience posting Journal entries in Ax Dynamics/Accounting ERP’s
• Petro card reconciliation and clean up
• Audit & IT support
• Posting bonus accruals.

Qualifications and experience:

• Chartered Accountant/Cost Accountant with 5-10 years in finance & accounting with a PE focus.
• PE certification is advantageous.
• Strong working experience in financial ERP’s e.g. Microsoft Dynamics and Workday.
• Hands on experience in Concur, Coupa & QlikView tools is preferred.

Requirements:

• Analytical, solution-focused, excellent communicator.

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.