FASS R2R Staff
Ernst Young · Kolkata · onsite · Posted 63d ago
Undisclosed1–3 yrsfulltimeSourced from
About a minute. You'll make an account on the way through.
About this role
Job Summary
Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.
We re looking for incumbents who is responsible for the timeliness and quality of the work as per Project requirements for our FAAS team and possess good accounting knowledge under IFRS/US GAAP. The role requires prior experience and knowledge of period end close, general accounting and financial reporting activities.
You will be responsible for executing tasks with increasing autonomy, applying sound judgment within defined parameters, and contributing to team outcomes. You are expected to demonstrate initiative, resolve routine issues independently, and support junior colleagues.
You will anticipate and identify risks within engagements and share any issues with senior members of the team.
In line with EY commitment to quality, you ll confirm that work is of high quality and is reviewed by the next-level reviewer.
Your Key Responsibilities - Journal entries creation and booking
- Responsible for performing monthly, quarterly, and annual closing of books
- Fixed Assets capitalisation, maintenance and its reconciliations
- Intercompany accounting and reconciliations
- General Ledger Reconciliations
- Ensure adherence and meeting the KPIs and SLA
- Receive direction from the Senior and Manager
- Maintain effective coordination with multiple stakeholders
- Variance Reporting Analytical Review
- Support Seniors and Managers in building the necessary documents like SOPs and other end user training materials
- Ensure quality in delivering client service by directing daily progress of fieldwork, informing Supervisors of engagement status
- 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
- Basic knowledge of IFRS / US GAAP, UK GAAP
- Working experience in relation to the following services/solutions:
- Business unit /Entity level reporting
- Intercompany accounting
- Fixed Assets accounting and its capitalisation
- Consolidation and compilation support
- Financial statement close process support
- Accounting for leases
- Ability and comfort level in researching client inquires and emerging issues, including regulations, industry practices and new technologies
- SAP S4/Hana public or private cloud understanding
- MS - Excel knowledge, Pivot, VLOOKUP, Macros, MS - Office
- IT Skills; ERP (PeopleSoft/SAP/Oracle)
- Understanding of any Data analytics/visualisation tools will be additional advantage.
- Flexibility and willingness to travel on short notice, as necessary
- Good communication, Interpersonal, Analytical Skills highly proactive in approach
- B.com, BBA, CA (Inter), CWA (Inter), ACCA (UK), DIP (IFR) or MBA from a reputed institute
- 1-3 years relevant experience including experience in Entity/BU reporting, Financial statement close process support and MIS reporting
Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.
Sourced from naukri
Skills
SAPAssuranceUS GAAPOracle DBERPRisk ManagementIFRSFinancial ReportingFixed AssetsGeneral Accounting
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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