Tax Senior - Record To Report

EY; Bengaluru; On-site; INR 1,800,000 - 2,400,000; Full time

Job summary

EY Bengaluru seeks a Senior to review multi-country Corporate or Group Accounting processes, including General Ledger, balance sheet reconciliation, month-end close, and preparation of Management Packs and Financial Statements under US GAAP.

You will work across multi-country engagements, drive process improvements with lean ideas, enforce strict controls, and help ensure timely closure of books while maintaining high quality and compliance.

Qualifications

• CA/ACCA/CPA with 3+ years experience or B.Com/M.Com/CA Inter/MBA with 5+ years
• 3-6 years of experience in accounting
• End-to-end knowledge of accounting processes, accounting principles (IFRS), US GAAP

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

Work organization

Independent work

Interpersonal skills

Education

CA/ACCA/CPA

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

Tools

Workday

SAP

MS Business Central

Job description

Job Summary

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.