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Assurance_EYGDS_Staff_FAAS

1.00 to 3.00 Years   Gurugram   06 Jul, 2021
Ernst & Young
Job LocationGurugram
EducationNot Mentioned
SalaryNot Disclosed
IndustryBanking / Financial Services
Functional AreaGeneral / Other Software
EmploymentTypeFull-time

Job Description

EY- Assurance Staff- FAAS Record to Report (R2R)As part of our EY-Assurance Team, the Staff will be responsible for working closely with FAAS seniors and managers on clients and engagements across Americas and EMEIA to provide end to end Record to Report services.The opportunityWe re looking for incumbents who is responsible for the timeliness and quality of the work as per Project requirements for our FAAS team and possess basic accounting knowledge under IFRS/US GAAP. The role requires prior experience and knowledge of period end close, general accounting and financial reporting activities.Your key responsibilities

  • Journal entries creation and booking
  • Assist Seniors in performing monthly, quarterly, and annual closing of books
  • Fixed Assets capitalisation, maintenance and its reconciliations
  • Intercompany accounting and reconciliations
  • General Ledger Reconciliations
  • Ensure adherence and meeting the KPIs and SLA
  • Receive direction from the Senior and Manager
  • Maintain effective coordination with multiple stakeholders
  • Variance Reporting & Analytical Review
  • Support Seniors and Managers in building the necessary documents like SOPs and other end user training materials
  • Ensure quality in delivering client service by directing daily progress of fieldwork, informing Supervisors of engagement status
  • Demonstrate a good understanding of accounting concepts; stay informed of professional standards and firm policies (e.g., guidelines of the EY FAAS Policy Manual); and effectively apply this knowledge to moderately difficult and/or complex client situation
Skills and attributes for success
  • Basic knowledge of IFRS / US GAAP, UK GAAP
  • Working experience in relation to the following services/solutions:
    • Business unit /Entity level reporting
    • Intercompany accounting
    • Fixed Assets accounting and its capitalisation
    • Consolidation and compilation support
    • Financial statement close process support
    • Accounting for leases
  • Ability and comfort level in researching client inquires and emerging issues, including regulations, industry practices and new technologies
To qualify for the role, you must have
  • B.com, BBA, CA (Inter), CWA (Inter), ACCA (UK), DIP (IFR) or MBA from a reputed institute
  • 1-3 years relevant experience including experience in Entity/BU reporting, Financial statement close process support and MIS reporting
Ideally, you ll also have
  • MS Excel knowledge, Pivot, VLOOKUP, Macros, MS Office
  • IT Skills; ERP (PeopleSoft/SAP/Oracle)
  • Understanding of any Data analytics/visualisation tools will be additional advantage.
  • Flexibility and willingness to travel on short notice, as necessary
  • Good communication, Interpersonal, Analytical Skills & highly proactive in approach
About EY EY is a global leader in assurance, tax, transaction and advisory services. The insights and quality services we deliver help build trust and confidence in the capital markets and in economies the world over. We develop outstanding leaders who team to deliver on our promises to all of our stakeholders. In so doing, we play a critical role in building a better working world for our people, for our clients and for our communities. EY refers to the global organization, and may refer to one or more, of the member firms of Ernst & Young Global Limited, each of which is a separate legal entity. Ernst & Young Global Limited, a UK company limited by guarantee, does not provide services to clients. For more information about our organization, please visit ey.com.About EY Global Delivery Services (GDS) AssuranceEY Global Delivery Services (GDS) Assurance practice supports global EY client serving teams with their reviews across industry sectors, including financial services, manufacturing and technology, among others. Through the right multidisciplinary team of professionals with the sector knowledge and subject matter expertise, EY GDS Assurance enables EY client teams in over 30 countries to help world s leading companies meet their assurance requirements.,

Keyskills :
mis reportingms excel pivot tablescontinuous improvement facilitationus gaapclose processuser trainingmusic makingfield workend user trainingrecord to reportsubject matter expertise

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