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GCR-ACR-Assistant Manager

GCR-ACR-Assistant Manager

ConfidentialGurugram, Gurgaon / Gurugram, India
1 day ago
Job description

At EY, we're all in to shape your future with confidence.

We'll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go.

Join EY and help to build a better working world.

Role Name And Description

Senior - This role is responsible for reviewing multi country Corporate or Group Accounting process including General Ledger, Balance Sheet reconciliation, month end processes, preparation of Management Packs and Financial Statements etc as per US GAAP.

The opportunity

Senior – 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 improve 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, (in the power / energy sector preferred)
  • Exposure to HealthCare / Med Tech / Pharma is preferred
  • Meticulous adherence to the compliance calendar of client in order to ensure smooth closure of books, reconciliations and reporting
  • Gain a thorough understanding of business processes and operations adopted by the client to identify their requirements and ensure it is met through regular updates, schedules and reports
  • Maintain dashboard to demonstrate progress of activities and status quo of multi country engagements
  • Willingness to challenge status quo processes and desire to implement process improvements by providing lean ideas, enforcing an environment with uncompromising controls and improve quality
  • Review the progress dashboard of multi country engagements and be part of review meetings with multiple stakeholders
  • To foster working relationships with the team and across departments
  • Manage additional project-related responsibilities as well as ad hoc requests from internal stakeholders

Skills And Attributes For Success

  • Very good work organization, initiative and commitment
  • Ability to work independently with minimal supervision
  • Must be motivated, self-starter with excellent interpersonal skills
  • To qualify for the role, you must have

  • Qualified Chartered Accountants CA or ACCA or CPA with 3 years of experience or B.COM or M.COM or CA inter or MBA with overall 5 years of experience
  • 3 to 6 years of experience in accounting
  • End to end knowledge of accounting processes, accounting principles (IFRS), US GAAP
  • Knowledge of ERP systems like Workday, SAP, MS Business Central etc.,
  • EY | Building a better working world

    EY is building a better working world by creating new value for clients, people, society and the planet, while building trust in capital markets.

    Enabled by data, AI and advanced technology, EY teams help clients shape the future with confidence and develop answers for the most pressing issues of today and tomorrow.

    EY teams work across a full spectrum of services in assurance, consulting, tax, strategy and transactions. Fueled by sector insights, a globally connected, multi-disciplinary network and diverse ecosystem partners, EY teams can provide services in more than 150 countries and territories.

    Skills Required

    Accounting Principles, Sap, Us Gaap, Workday, Ifrs

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    Manager • Gurugram, Gurgaon / Gurugram, India

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