Record To Report- Assistant Manager

EY; Bengaluru; On-site; INR 1,500,000 - 2,200,000; Full time

Job summary

EY in Bengaluru seeks a Senior Accountant to oversee multi-country corporate/group accounting, general ledger, month-end close, and financial reporting in line with US GAAP. The role emphasizes control, accuracy, and timely closures for complex engagements across healthcare, medtech, and pharma sectors.

Ideal candidates bring end-to-end accounting expertise, IFRS/US GAAP knowledge, and ERP familiarity (Workday, SAP, MS Dynamics 365 BC).

Qualifications

• CA/CPA/ACCA with 3 years of experience or B.Com/M.Com/CA inter/MBA with 5 years overall
• 3–6 years of accounting experience
• End-to-end knowledge of accounting processes, IFRS and US GAAP
• Knowledge of ERP systems like Workday, SAP, MS Dynamics 365 BC

Responsibilities

• End-to-end accounting including Group accounting, month-end closing, financial reporting, Balance sheet reconciliation and financial year closing (power/energy sector preferred)
• Exposure to HealthCare / Med Tech / Pharma is preferred
• Adhere to the client’s compliance calendar to ensure smooth closure of books, reconciliations and reporting
• Understand client business processes to identify requirements and provide updates, schedules and reports
• Maintain dashboard to demonstrate progress of activities and status of multi-country engagements
• Drive process improvements with lean ideas and uncompromising controls to improve quality
• Review progress dashboards and participate in review meetings with stakeholders
• Foster relationships with the team and across departments
• Manage additional project-related responsibilities and ad hoc requests

Skills

Work organization

Initiative

Interpersonal skills

Independent work

Education

CA/ACCA/CPA

B.Com / M.Com / CA inter / MBA

Tools

Workday

SAP

MS Dynamics 365 BC

Job description

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.,