ACR - Stat Reporting - Staff

EY; Bengaluru; On-site; INR 600,000 - 1,000,000; Full time

Job summary

EY Global Delivery Services (GDS) in Bengaluru, India is seeking a Staff level auditor to support end-to-end audit, prepare financial statements including notes, and handle tax calculation schedules with accuracy.

This role requires keen attention to detail, strong communication, and hands-on experience with Excel, Word and SAP ERP. You will coordinate with country controllers and auditors to ensure timely delivery within procedures.

Qualifications

• Attention to detail and ability to prepare clear, traceable workpapers.
• Strong understanding of audit process and related documents.

Responsibilities

• Prepare financial statements, notes, schedules, reconciliations and variance analyses.
• Support audits by collating evidence, preparing samples, maintaining trackers and drafting responses.
• Collection and review of sample support and audit documentation to reduce follow ups.
• Manage stat audit support activities with minimal discrepancies during audits.
• Serve as single point of contact for country controllers, teams, auditors and stakeholders.
• Prepare current and deferred tax calculation schedules using approved inputs.

Skills

Attention to detail

Audit process knowledge

Excel & Word

ERP SAP

Client & stakeholder mgmt

Self motivated

Education

Chartered Accountant (CA/ACCA/CPA)

Tools

SAP

Job description

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.

Role name and description

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.

The opportunity

Staff ACOE will play a critical role in supporting end-to-end audit, preparation of financial statements including notes to accounts in compliance with accounting standards, current and deferred tax computation, and timely submission of ad-hoc deliverables for the client. The role requires accuracy, disciplined documentation and timely execution within defined procedures.

Your key responsibilities

• Prepare financial statements, notes, schedules, reconciliations and variance analyses.
• Support audits by collating evidence, preparing samples, maintaining trackers and drafting responses.
• Collection and review of sample support, understanding audit requirement and preparing sample documentation to reduce audit follow up queries.
• Efficiently manage the stat audit support activities ensuring minimum to no discrepancies during the audit process.
• Serve as the single point of contact and trusted advisor for country controllers, country teams, auditors’ and multiple other stakeholders.
• Prepare current and deferred tax calculation schedules using approved inputs and guidance.
• Perform EY SAWT administration and deployment-support activities in line with documented procedures.
• Meticulous adherence to the compliance calendar of client to ensure smooth closure of audit within the agreed deadlines
• Perform other ad-hoc tasks as and when required
• Effectively communicating risks and issues as necessary to manager group
• Maintain complete workpapers, meet timelines and elevate issues promptly.

Skills and attributes for success

• Attention to detail and ability to prepare clear, traceable workpapers.
• Good understanding of the audit process and related documentation and evidence requirements.
• Working knowledge of Excel and Word and ability to learn reporting tools.
• Hands on working with large ERP (SAP preferred)
• Strong client and stakeholder management skills
• Self motivated, aspirational, and result oriented

To qualify for the role, you must have

• Chartered Accountant (CA/ACCA/CPA) with 0 - 3 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.

Ideally, you’ll also have

• 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.

What we offer

EY Global Delivery Services (GDS) is a dynamic and truly global delivery network. We work across six locations - Argentina, China, India, the Philippines, Poland and the UK - and with teams from all EY service lines, geographies and sectors, playing a vital role in the delivery of the EY growth strategy. From accountants to coders to advisory consultants, we offer a wide variety of fulfilling career opportunities that span all business disciplines. In GDS, you will collaborate with EY teams on exciting projects and work with well-known brands from across the globe. We’ll introduce you to an ever-expanding ecosystem of people, learning, skills and insights that will stay with you throughout your career.

• Continuous learning: You’ll develop the mindset and skills to navigate whatever comes next.
• Success as defined by you: We’ll provide the tools and flexibility, so you can make a meaningful impact, your way.
• Transformative leadership: We’ll give you the insights, coaching and confidence to be the leader the world needs.
• Diverse and inclusive culture: You’ll be embraced for who you are and empowered to use your voice to help others find theirs.

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.