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EY Global Controlling-Accounting Specialist 
India, Kerala, Kochi 
531248022

08.09.2024

Essential Functions of the Job:

  • The Country Accounting Manager Support Team assist the CAM in providing financial input to the Country Leaders
  • Should have excellent knowledge of the key controlling processes including: audit support, accounting, corporate finance, tracking budget and expenses and analysing data
  • Support the CAM in Partner related matters
  • Produce and analyse financial statements, including commentary suitable for use at board level
  • Produce and communicate concise and clear financial information for use in decision making
  • Own and proactively manage the balance sheet
  • Work across multiple functions and geographies to ensure compliance with relevant tax and regulatory requirements
  • Support and proactively engage with the external audit team to ensure that audit queries are dealt with appropriately
  • Work with the General Ledger team to ensure correct processing of transactions and deliver accurate and timely month end accounting closes
  • Perform critical account reconciliations, generate financial statement for management and statutory purposes
  • Ensure that financial transactions are booked in compliance with EYs accounting policies
  • Work across the team to ensure that group transactions are reflected accurately in each entity’s financials
  • Support ad-hoc projects


Analytical/Decision Making Responsibilities:

  • Production of key management information and analysis to be used by leadership in the decision-making process
  • Forecast and track deviation to expected results


Knowledge and Skills Requirements:

  • Knowledge of Controllership processes, developing standards, audit, accounting, corporate finance, developing budgets, tracking budget expenses, analyzing information, performance management
  • High proficiency in managing full local statutory compliance process for selected country / region
  • Prior hands on experience with consolidations inside a complex legal entity structure with foreign subsidiaries
  • Excellent accounting software user and administration skills
  • Strong appreciation for the importance of ensuring accuracy in all levels of financial reporting
  • Able to work in a self-sufficient manner, operating across multiple priorities to defined timelines
  • Demonstrates the ability to challenge assumptions and decisions in an appropriate manner
  • Highly motivated professional with a strong personal and professional ethic, integrity and commitment to excellence
  • Must be an analytical thinker, comfortable taking initiative in situations where thought leadership is either absent or unclear
  • Open minded and culturally sensitive; well-structured and self-driven work approach; innovation driven
  • Understanding of the business:
  • Understands NextWave strategy and applies constantly to analyse and advise on financial performance
  • Knowledgeable of EY capabilities and services


Supervision Responsibilities:

  • Must be willing to develop as a leader with a view to future supervisory opportunities


Education:

  • Graduate and/or professional certification in a business related subject matter (i.e. Accounting, Finance) is required to perform this position.

Experience:

  • 4-7 years of professional experience in Finance, Accounting or Controlling
  • Experience in or knowledge of accounting within a professional services environment, including compliance and reporting
  • Strong experience with creating and analyzing financial statements
  • Strong experience with general ledger functions and the month-end/year end close process


Certification Requirements:

  • CA/ CPA or other professional certification is helpful.

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