Vacancy for CA/ICWA in E&Y

Senior Financial Analyst - GL - Global Finance Hub - IND001QH

Job purpose

 

The role encompasses providing financial support and execution for the Management.  The incumbent is to monitor the entire books of accounts related to General ledger, ensuring a smooth month close  and overall accuracy of Accounts

 

Your client responsibilities

 

• As a part of the GL Team, the employee would need to perform the following activities:
• Conduct an in-depth analysis (Balance Sheet and Profit & Loss)
• BRS
• BCs query handling
• Accruals management
• Co-ordinate with the AP, AR & GL functions, wherever required
• Perform reconciliations between management and statutory accounts
• Perform Inter-firm reconciliations
• Process the monthly regular and exception entries.
• Preparation of Monthly Statutory Packs
• Preparation of Yearly Financial Statements
• Handling of Audit.
• Develop strong client relationship.

 

Your people responsibilities

 

• Contribute ideas/opinions to the team and listen/respond to other team members' views.
• Use technology to continually learn, share knowledge with team members, and enhance service delivery.
• Demonstrate professionalism, competence and clarity of communication when dealing with the internal and external team

  

Technical skills requirements

 

• Accountancy Qualifications (CA/ICWA) with 2 to 4 years of experience in a similar role
• MBA/ BCom/ CA Inter/ CWA Inter with 5 to 7 years of relevant experience.

 

Additional skills requirements

 

• Strong Accounting Knowledge
• Analytical Skills
• Reconciliations
• Good communication skills both written and oral
• Knowledge of MS Office tool

Click here to apply