Sr FAAS- Professional

EY; Gurugram District; On-site; INR 1,800,000 - 3,000,000; Full time

Job summary

EY is seeking a Finance Transformation Expert to lead R2R transformations, process improvements, and ERP integrations with AI-based solutions. You will drive consolidation design and ensure regulatory alignment across SAP/Oracle platforms.

Role requires deep R2R knowledge, ERP expertise, and hands-on experience with digital finance tools to improve client processes and performance in a global EY FAAS environment.

Qualifications

• Deep knowledge of Record-to-Report, invoicing and cash flow areas.
• Experience with SAP S/4HANA FI/CO/COPA and consolidation tools.
• Familiarity with Oracle Fusion Finance and Oracle Netsuite.
• Hands-on with digital finance tools like Blackline/Trintech/High Radius.
• Understanding AI/ML and Gen-AI analytics within finance processes.

Responsibilities

• Drive transformation across R2R processes and lead end-to-end improvements.
• Lead delivery teams, align with business objectives and regulatory needs.
• Design integration of ERP platforms with AI-based solutions.
• Oversee consolidation design, data structures and mapping to group items.
• Manage workstreams in large transformation programs and ensure timely delivery.

Skills

R2R processes

Data analytics in finance

AI/ML in finance

Consolidation and inter-company

Process optimization

Current state vs future state analysis

Tools

SAP S/4HANA FI/CO/COPA

SAP Central Finance

Oracle Fusion Finance

Oracle Netsuite

Blackline

Trintech

High Radius

RPA solutions

Job description

Job Summary

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.

The opportunity

Financial Accounting Advisory Services (FAAS) professionals provide advisory services including Accounting and regulatory support for accounting change and special matters; accounting processes and controls support.

Within EY FAAS practice, the Finance Transformation Experts team build and develop client relationship with our regional stakeholders. We are part of an integrated global network of professionals who develop, design and optimise client service business processes for efficiency and high performance. We leverage and improve various frameworks, methodologies, solutions specific to our offerings and articulate presentations that communicate proposals, strategies, plans and outcomes.

Your key responsibilities

• Technical Delivery and Subject Matter Expertise - Drive transformation initiatives across Record-to-Report (R2R) processes by leveraging deep techno-functional expertise. Lead end-to-end process improvements and strategic interventions, beyond system implementation, acting as a transformation lead (not PMO) .
• Own and lead transformation across key R2R process areas , including:
  • Revenue Recognition
  • Accruals
  • Intercompany Reconciliation
  • Manual Journal Entries and Automation
  • Asset Accounting
  • Chart of Accounts Accounting Master Data
  • Account Reconciliation (e.g., Cash Bank, Sales)
  • Subledger Accounting
  • Consolidation
  • Financial Statement Preparation and Filing
  • Notes and Disclosures
  • Cost Accounting Inventory
  • Profitability Analysis
• Provide subject matter expertise and lead delivery teams in R2R transformation and implementation programs , ensuring alignment with business objectives and regulatory requirements.
• Support the design and integration of ERP platforms with AI-based solutions , including defining and implementing AI use cases within R2R processes (especially within SAP-based environments).
• Drive consolidation process design and execution , including:
  • Defining consolidation data structures
  • Managing mapping between operational COA and Group COA / FS items
  • Ensuring effective use of tools such as SAP Group Reporting, SAP BPC, Oracle FCCS
• Lead the workstreams or delivery teams within large transformation programs, ensuring timely delivery, quality outcomes, and stakeholder alignment.
• Define and implement AI-driven solutions and automation opportunities in R2R processes, evaluating available tools and driving their practical application in enterprise environments.
• Responsible for decision-making, optimizing processes, resource management, and overseeing team management as needed for task execution.
• Accountable for allocating personnel, supervising team members, assigning tasks, ensuring that the team has the necessary tools and support to succeed in their roles and optimizing and evaluating their performance to meet organizational goals.

Business Development Solution Development

• Lead pursuit teams to understand client problem statements formulate that in solutions
• Lead developing client specific solutions for the engagement team
• Lead proposal development or lead proposal teams
• Lead collaboration with market teams to develop relationship and drive business growth for EY
• Collaborate cross service lines to ensure smooth execution of the project.
• Lead development of internal capability development and lead training sessions to coach internal teams to develop capability
• Lead operational initiatives within the practice areas.

Skills and attributes for success

Subject Matter and Technical Skills

• Deep knowledge in Record to report, invoice to pay and Order to cash areas
• Certification and/or sound experience based knowledge in ERPs like SAP S/4 HANA FI/CO/COPA, SAP Central Finance, Oracle Fusion Finance, Oracle Netsuite
• Certification and/or sound experience based knowledge in digital finance solutions like Blackline, Trintech, High Radius, Different RPA solutions
• Knowledge about AI/ML/Gen-AI Analytics solution in finance space particularly in Record to Report areas.
• Knowledge of consolidation, reporting, inter-company and ERP data structures
• Have experience in current state analysis (As is), future state analysis (To be), process optimization, data optimization, data analytics, data management.

Business Skills and Knowledge

• Strong business development skills
• Very strong solution conceptualization/ideation skill
• Strong solution/product build skills
• Strong project management skills