EY Associate - Operations CBS 

India, Haryana, Gurugram 

753682618

Requisition Id : 1614514

The opportunity : Associate-Operations-Operations-CBS - FIN - Controlling-General Accounting - Gurgaon

Your key responsibilities

Technical Excellence

• Candidate must be well versed with accounting concept / GL Reconciliation with detailed insight on inter-company invoicing.
• Should have knowledge of SAP
• Ensure all the inter-company invoicing is done within the timeline.
• Support AP, AR and GST team for completing the end-to-end cycle for intercompany invoicing
• Analyse and research reporting issues to improve accounting operations procedures
• Reconcile intercompany account balances and proactively resolve intercompany imbalances
• Posting and reconciling Intercompany journal entries on both sides for cross-company enabled locations

Skills and attributes

To qualify for the role you must have
Qualification

• Candidate must be well versed with accounting concept / GL Reconciliation with detailed insight on inter-company invoicing.
• Should have knowledge of SAP
• Ensure all the inter-company invoicing is done within the timeline.
• Support AP, AR and GST team for completing the end-to-end cycle for intercompany invoicing
• Analyse and research reporting issues to improve accounting operations procedures
• Reconcile intercompany account balances and proactively resolve intercompany imbalances
• Posting and reconciling Intercompany journal entries on both sides for cross-company enabled locations

Minimum 0-3 years relevant experience

What we look for

People with the ability to work in a collaborative manner to provide services across multiple client departments while following the commercial and legal requirements. You will need a practical approach to solving issues and complex problems with the ability to deliver insightful and practical solutions. We look for people who are agile, curious, mindful and able to sustain postivie energy, while being adaptable and creative in their approach.

What we offer

If you can confidently demonstrate that you meet the criteria above, please contact us as soon as possible.