EY Senior Associate-GL Support 

India, Kerala, Kochi 

85027766

We provide reporting solutions or requirements through finance, markets and operations reporting along with cyclical and critical controlling processes such as Forecasting, Financial Planning, Revenue Planning, Markets Leadership Planning and Cash Reporting to help you take better business decisions. With projects like Mercury, we also support business transformation, and we are continuing to expand our services to support all Regions with their reporting and analytics needs.

The General Ledger Senior Associate performs the accounting and reconciliation activities related to air ticket and hotel cost, credit card payment accounting and reconciliation, follow up with travel vendors for missing invoices and missing credits against refund etc. The purpose of this job is to prepare cost analysis and reconciliations, analyse transactions to conclude root causes, variances and suggest corrections to management.

Your key responsibilities

• Accounting and reconciliation activities related to air ticket and hotel cost
• Credit card payment accounting and reconciliation
• Vendor reconciliations
• Follow up with travel vendors for missing invoices and missing credits against refund
• Collaborate and work with other teams such as AP & Vendor management team
• 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 basic accounting concepts
• Prior experience with vendor related accounting
• Vendor management skills
• Good eye for detail
• Be strong in MS Excel skill
• Knowledge in SAP
• Possess good communication skill
• Flexibility and willingness to work as part of a team or on their own initiative
• 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)
• Strong MS Excel skill and knowledge in SAP
• Knowledge of basic accounting concepts
• 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.