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EY FS-RC- FS Finance- Accounting 
India, Karnataka, Bengaluru 
878454863

Yesterday

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.



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