Senior Corporate Accounting Specialist

Ernst & Young LLP ( EY India ); Bengaluru; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

EY India is seeking a Senior RTR Contractor to oversee multi-country corporate accounting processes including general ledger, month-end closings, and financial reporting under US GAAP. The role emphasizes control, quality and process improvements, with responsibilities spanning reconciliation, management packs, and year-end closing.

Strong analytical skills and ability to work across teams are required. Experience with ERP platforms like Workday or SAP is preferred, and professional accounting

Qualifications

• Qualified CA/ACCA/CPA with accounting experience.
• Courses or degree in commerce or management helps.
• Experience with ERP systems like Workday, SAP or MS Business Central.

Responsibilities

• End-to-end accounting including group accounting, month-end close, financial reporting.
• Balance sheet reconciliations and financial year closing.
• Adherence to client compliance calendar for smooth closure and reporting.
• Maintain dashboards and status updates for multi-country engagements.
• Suggest process improvements and lean ideas to enhance controls and quality.
• Collaborate with stakeholders across teams and manage ad hoc requests.

Skills

Independent work

Interpersonal skills

Attention to detail

Lean mindset

Education

Chartered Accountant / ACCA / CPA qualified

B.Com / M.Com / CA Inter / MBA

ERP exposure

Tools

Workday

SAP

MS Business Central

Job description

Tax ACR - RTR - Contractor 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 reports to Manager- 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., Experience Level Senior Level