FAAS- R2R Sr. Manager
Ernst Young · Pune · onsite · Posted 43d ago
Undisclosed10–15 yrsfulltimeSourced from
About a minute. You'll make an account on the way through.
About this role
The Opportunity
Were looking for incumbents who is responsible for the timeliness and quality of the work as per Project requirements for our FAAS team and possess strong accounting knowledge under IFRS/US GAAP. The role requires prior experience and knowledge of leading period end close, financial reporting activities.
Your Key Responsibilities - Responsible for monthly, quarterly, and annual closing of books
- Financial close and consolidation
- Process journal entries, allocations, period end adjustments
- Reconcile GL accounts, perform consolidation and process elimination, post and reconcile intercompany transactions
- Perform pre close activities
- Perform fixed assets and capital project accounting
- Process and record fixed asset adjustments, enhancements, revaluations and transfers
- Process and record fixed asset maintenance and repair expenses
- Calculate and record depreciation expense
- Create project account codes
- Monitor and track capital projects and budget spending
- Close / Capitalize projects
- Ensure adherence and meeting the KPIs and SLA and escalation management if any
- Leading a team of 6-10 team members including engagement PMO activities
- Receive direction from the Senior Manager and leadership
- Maintain effective coordination with multiple stakeholders
- Detailed review of work performed by team members
- Variance Reporting & Analytical Review and provide necessary commentary
- Build the necessary documents like SOPs and other end user training materials
- Use the available guidances on USGAAP/IFRS for providing technical support, as and when required
- Ensure quality in delivering client service by directing daily progress of fieldwork
- Supporting the development and management of the relationships with external and internal (EY) clients
- Support Senior Managers in business development activities
- Engaged in hiring of team members, structured learning path and operations mentor for the team
- Follow through on client requests in a timely fashion, and manage expectations regarding the timing ofdeliverables and reports
- Demonstrate a good understanding of accounting concepts; stay informed of professional standards and firm policies (e.g., guidelines of the EY FAAS Policy Manual); and effectively apply this knowledge to moderately difficult and/or complex client situation
- IFRS / US GAAP
- UK GAAP
- Record to report
- Business unit /Entity level reporting
- Consolidation and compilation support
- Financial statement close process support
- Lease accounting
- ERP packages (SAP)
- MS Excel
- Knowledge on any Data analytics/visualisation tools will be additional advantage.
Sourced from naukri
Skills
analytical thinkingCompilationdata privacydepreciationamazon web servicesAnalyticsFinance and AccountingCapital MarketsData AnalyticsBusiness DevelopmentcloudERPFinancial ReportingEquityAccountingfinanceEscalation Management
About Ernst & Young
Ernst Young
Management Consulting
44k+
employees
2002
24 years old
Gurgaon / Gurugram, Haryana
India
₹15.3L PA avg
Avg at Ernst & Young
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