HYDERABAD · FULLTIME
IDT - VAT-GST Reconciliation - Assistant Manager
Ernst Young
Hyderabad · onsite · Posted 4d ago
Sourced from
Undisclosed4–9 yrsfulltimeHyderabad
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Section · 01
About this role
Job Summary
Tax Senior VAT
As a Tax Senior, you would be responsible for reviewing amended federal and state income tax returns for corporations and partnerships; developing and supervising staff, preparing more complex tax returns and assisting in client management and practice development activities.
Responsibilities - End to end accounting experience including Group Accounting, month end closing, financial reporting, Balance sheet reconciliation and financial year closing process
- Demonstrate strong understanding of General Ledger (GL), Accounts Payable (AP), and Accounts Receivable (AR) functions, including their interdependence and operational workflows and guide team members on such topics.
- Working knowledge in ERP systems such as SAP and Oracle, with hands-on experience in transaction processing, reporting, data extraction and reconciliation.
- Hands-on experience on VAT GL reconciliation tools like Blackline, Cadency, Moses, or Arcs
- Manage the manual journal entry process, including preparation, validation, posting in ERP systems, and audit trail maintenance.
- In-depth knowledge of Trial Balance, Balance Sheet accounts, and VAT GL accounting, including reconciliation and reporting
- Understand VAT compliance processes, including VAT form preparation, tax register maintenance, and accounting for VAT adjustments and recharges.
- Execute and oversee VAT GL reconciliation preparation and process, including subledger-to-ledger reconciliations, month-to-date (MTD) and year-to-date (YTD) reporting.
- Support revenue reconciliations with subledger/ledger/other books.
- Monitor and manage open items, timely resolutions including end to end Journal entries preparation and processing
- Advanced Microsoft Excel skills (e.g., pivot tables, VLOOKUP formulas and functions) and PowerPoint for financial analysis and reporting.
- Very good work organization, initiative and commitment
- Ability to work independently with minimal supervision
- Must be motivated, self-starter with excellent interpersonal skills
- Qualified Chartered Accountants CA or ACCA or CPA with 4 years of experience or B.COM or M.COM or CA inter or MBA with overall 4 - 8 years of experience
- 4 to 8 years of experience in accounting
- End to end knowledge of accounting processes, accounting principles (IFRS), US GAAP is an added advantage
- Knowledge of ERP systems like Workday, SAP, MS Business Central etc.
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Section · 02
Skills
CA interdata extractionAccounts PayableEnd To End Accountingerp systemsblacklineArcsCapital MarketsAPERPAccounts ReceivableGAAPFinancial Reportingfinancial analysisAccountingcomplianceGDSBalance Sheet
Section · Company
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
About
At EY, our purpose is Building a better working world. The insights and quality services we provide help build trust and confidence in the capital markets and in economies the world over.
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