BENGALURU · FULLTIME
IDT - VAT Reconciliation- Staff
Ernst Young
Bengaluru · onsite · Posted 5d ago
Sourced from
Undisclosed4–8 yrsfulltimeBengaluru
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Section · 01
About this role
Advanced Tax Analyst VAT Job Summary
At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all.
The opportunity As an Advanced Tax Analyst / in GDS Indirect Tax Center, you will be focused on preparation of projects/services in the domain of Indirect Tax/VAT.
Senior reports to Manager Senior reports to Manager - Opportunity to work in a multi country or Group Accounting process including General Ledger, Balance Sheet reconciliation and month end processes. Also implement process improvements by providing lean ideas, enforcing an environment with uncompromising controls and improving quality.
Your key 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 2+ years of experience or B.COM or M.COM or CA inter or MBA with overall 4 - 8 years of experience
- 2 to 4 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
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