EY Controlling-Net Pay Sr Analyst 

India, Kerala, Kochi 

764609081

Finance and Accounting: Controlling

Key Responsibilities include:

Intercompany Netting:

• Review intercompany invoices from various business units, ensuring accuracy and completeness.
• Match intercompany invoices on both the AP and AR sides to ensure consistency and detect discrepancies.
• Detect the missing document and provide the receiving country with them.

Communication and Collaboration:

• Collaborate with our participating countries local member firm in order to understand the discrepancies and have them corrected.
• Ensuring a follow up on the correction requested, and disputed invoices.

Reporting and Analysis:

• Prepare weekly reports shared with all participating countries to inform them about the actual situation of each of their invoices in the other countries.
• Calculate once a month the different payment flow based on all open and correct positions between two countries.
• Make sure that all countries are processing their payment following our payment report.
• Provide to our participating countries the support required to apply their received payments.

Compliance and Audit Support:

• Ensure compliance with relevant accounting standards, company policies, and legal requirements.
• Assist in internal and external audit processes as they pertain to intercompany transactions.

Additional responsibilities

• Provide insights and visibility on the Performance of the Member Firms
• Maintain a log to track issues and discrepancies
• Demonstrate subject matter expertise for GDS analysts

To qualify for the role, you must have

• Bachelor's degree in Accounting, Finance or related field.
• Minimum of 36+ months of experience in Financial accounting transactions
• Experience with ERP systems, as well as general accounting software’s and preferably SAP
• Ability to work independently and collaboratively with a strong focus on team effort.
• Good communication skills both written and verbal

What we look for

• A Team of 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 eight locations – Argentina, China, India, Philippines, Poland, Mexico, Sri Lanka and Spain – 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.