EY Senior Associate-GL Support 

India, Kerala, Kochi 

719371000

The General Ledger Senior Associate plays a key role in the effective management of the general ledger. The purpose of this job is to manage the insurance cost accounting and its reconciliations.

Your key responsibilities

• Insurance cost accounting and reconciliations
• Manage the application for employee health insurance cost accounting
• General ledger reconciliations
• Follow up for the pending invoices and credit notes related to insurance
• Collaborate and work with other teams such as AP & talent
• Conduct periodic stake holder connects.
• Develop new reports as well as redesign the existing reports, identify and initiate automation opportunities.
• Mentor, guide, train junior analysts and new recruits.

Skills and attributes for success

• Have good understanding of accounting concepts
• Excellent analytical skills and attention to detail
• Strong communication and interpersonal skills, with the ability to work effectively in a team environment
• Flexibility and willingness to work as part of a team or on their own initiative
• Ability to manage multiple tasks and meet deadlines in a fast paced environment
• Eagerness to learn quickly, be proactive and share knowledge

To qualify for the role, you must have

• 3-6 years’ experience in finance and accounting processes
• B.Com or M.Com / MBA (Finance)
• Prior experience with general ledger accounting
• Strong MS Excel skill and knowledge in SAP
• Good communication skill

Ideally, you’ll also have

• Exposure to Power Point Presentations

What we look for

• People with commercial acumen, technical experience, and enthusiasm to learn new things in this fast-moving environment
• Opportunities to work with EY F&A practices globally with leading businesses across a range of industries

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.