Stat Audit-Advanced Analyst
Ernst Young · Gurugram · onsite · Posted 43d ago
Undisclosed1–5 yrsfulltimeSourced from
About a minute. You'll make an account on the way through.
About this role
Job Summary
Staff: Detail oriented with understanding of managing statutory audit and financial statements preparation, flux analysis. The role requires demonstrated ability to communicate properly and understand technical accounting issues and audit queries.
Responsibilities - Efficiently manage the stat audit support activities ensuring minimum to no discrepancies during the audit process
- Meticulous adherence to the compliance calendar of client to ensure smooth closure of audit within the agreed deadlines
- Prepare financial statements including notes to accounts in line with various accounting standards such as IAS, IFRS
- Preparation of current and deferred tax computation as per basic tax principles
- Conduct in-depth technical accounting research, with a primary focus on complex topics such as revenue recognition, ECL provision, Intercompany reconciliation and lease accounting
- Perform variance analysis for YTY and YTD variances
- Understand audit queries and provide responses quickly to the satisfaction of auditor
- Collection and review of sample support, understanding audit requirement and preparing sample documentation to reduce audit follow up queries.
- Serve as the single point of contact and trusted advisor for country controllers, country teams, auditors and multiple other stakeholders.
- Perform other ad-hoc tasks as and when required
- Effectively communicating risks and issues as necessary to manager group
- Actively adapt to working style of a high-performance and collaborative team
- Hands on working with large ERP (SAP preferred)
- Strong exposure of working with MS tools like Excel, Word etc.
- Excellent presentation and interpersonal skills
- Strong client and stakeholder management skills
- Self motivated, aspirational, and result oriented
- Chartered Accountant (CA/ACCA/CPA) with 0 - 2 years of post-qualification work experience.
- Strong technical knowledge of Indian Accounting Standards (IFRS and US GAAP exposure is a plus)
- Basic understanding of direct and indirect taxes
- Exposure to preparation of financial statements including notes to accounts.
- Excellent communication with strong problem-solving skills, capable of challenging the status quo to drive continuous improvement.
- Ability to manage multiple tasks effectively, take complete ownership of tasks, and work collaboratively across teams
- Proven track of working with leaders across hierarchies and managing the deliverables under a fast-changing environment with accurate quality in a metrics environment.
Sourced from naukri
Skills
computationindian accounting standardsdeferred taxglobal deliveryaccountantIASCapital MarketsFluxCDERPFinancial StatementsGAAPIFRSChartered AccountantAccountingAccounting StandardscomplianceGDS
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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