FS - RC - FS Finance - Reconciliation Support - E

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Job Description

Position Title : Reconciliation Support

Summary of Position :

This position will play a pivotal role in ensuring accuracy, compliance, and timeliness in all reconciliation activities. This position will be responsible for overseeing balance sheet and bank reconciliations, supporting month-end close processes, and ensuring audit preparedness. The role will require close collaboration with finance teams in the UK and India, managing follow-ups, and providing oversight to ensure smooth financial operations.

Key Responsibilities and Accountabilities :

• Perform and oversee timely preparation of balance sheet reconciliations, ensuring accuracy and completeness.
• Manage bank reconciliations across multiple accounts and entities, ensuring all discrepancies are resolved promptly.
• Support the month-end closing process by ensuring all reconciliations and related activities are completed within deadlines.
• Coordinate and follow up with relevant stakeholders to resolve reconciliation issues and outstanding items.
• Provide control support during audits by preparing reconciliation schedules, explanations, and documentation required by auditors.
• Ensure compliance with internal controls, accounting policies, and regulatory requirements.
• Act as a point of contact between India GCC and UK finance teams for reconciliation-related activities.

Functional & Behavioural Competencies required :

Functional Competencies :

Behavioural Competencies :

Qualifications and Experience :

EY | Building a better working world

EY exists to build a better working world, helping to create long-term value for clients, people and society and build trust in the capital markets.

Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform and operate.

Working across assurance, consulting, law, strategy, tax and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today.

Skills Required

Financial Systems, Ms Excel, Bank Reconciliations