Senior Associate - GL Job in Bengaluru at EY (Ernst & Young)

EY is hiring for the role of Senior Associate - GL!

Responsibilities of the Candidate:

• Plan month-end/ Year- End close
• Drive quality month-end process with agreed timelines
• Review of Trial balance, Schedules, and Financials (P&L and Balance sheet) for pre-month close and provide inputs for necessary accounting entries
• Monitoring the fixed assets register along with all key fields such as asset classes, life, depreciation forecast
• Interact with other Finance stakeholders to ensure month-end schedules are adhered to and necessary entries passed before the cut-off
• Interact with the Planning, Budgeting, Forecasting, and analysis teams to provide the month-end reports in the agreed template and format
• Preparing financial statements, audit schedules, reconciliation of GL with other supporting details, and intercompany/inter-unit reconciliation

Requirements:

• Chartered Accountant/ MBA/ M. Com with 3-5 years of post-qualification experience
• Strong experience in financial statements preparation and notes to accounts
• Expertise in MS Excel, PowerPoint and handling large amounts of data sets and tasks
• Positive attitude and dependable team player
• Strong written and oral communication skills
• Good understanding of IndAS and IFRS
• Working in a multinational environment with different time zones
• High accuracy and on-time delivery
• Succinct and structured oral and written communication skills