Job Description
Role name and description
Manager- GL
This position is part of GDS India Finance Team and reports to the Associate Director - Finance. This position serves a critical finance role in consolidating the controlling activities of select Entities.
The opportunity
The primary responsibility will be overseeing the month-end close, accruals, Audits, intercompany reconciliations, consolidation, Schedules and related reporting requirement for US, UK entities. You will work closely with other members of the Finance and accounting teams (India and Overseas), and provides accurate and timely information for month-end close. You will also be responsible to liaise and drive the month-end closure by interacting with various stakeholders (India and Overseas) to provide timely and qualitative inputs
Your key responsibilities
Plan month-end/ year- end accounts close
Prepare consolidated financial statements for group reporting
Drive quality month-end accounting closure process with agreed timelines
Ensure all the sub-functions of finance are engaged collaboratively to ensure accounts are maintained current and clean.
Prepare and review monthly and annual financials as per financial reporting standards and ensure reporting within due timelines
Interact with other finance stakeholders to ensure smooth closings and reporting’s
Plan year end close, Liaise and agree Board meeting dates, audit sign-off dates and provide detailed checklist to finance/other teams
Preparation and review of statutory accounts as per the local financial reporting standards and getting them audited from statutory auditors
Preparation and reporting of annual financials as per IFRS to central entities and interacting with Group’s finance controllers for consolidation purposes
Ensure timely compliances of applicable statutes
Identify areas for process improvements/automations and implementation
Timely reconciliation of intercompany balances and sign offs
.
Skills and attributes for success
Deep understanding of IndAS, IGAAP and IFRS including new announcements and changes
Ability to understand and work with complex structures and business models
Working in multinational environment with different time zones
High accuracy and on time delivery
Succinct and structured oral and written communications skills
To qualify for the role, you must have
Chartered Accountant with 7-10 years of experience
Strong General ledger accounting skills
Practical knowledge of IndAS, IGAAP and IFRS required
Understanding of the Accounting and MIS Systems
Working knowledge of SAP
Expertise in MS Excel, PowerPoint and handling large amount of data sets and tasks
Ideally, you’ll also have
An eye for efficiency and process improvements
Planning skills and ability to prioritize the workload
Interpersonal skills
Attention to details and sense of ownership
Ability to stretch in the busy period for high quality and on time delivery
What we look for
Working in a team of experts with deep domain knowledge
Opportunity to work in fast paced multinational environment
Positive attitude and dependable team player
What we offer
EY Global Delivery Services (GDS) is a dynamic and truly global delivery network. We work across six locations – Argentina, China, India, the Philippines, Poland and the UK – and with teams from all EY service lines, geographies and sectors, playing a vital role in the delivery of the EY growth strategy. From accountants to coders to advisory consultants, we offer a wide variety of fulfilling career opportunities that span all business disciplines. In GDS, you will collaborate with EY teams on exciting projects and work with well-known brands from across the globe. We’ll introduce you to an ever-expanding ecosystem of people, learning, skills and insights that will stay with you throughout your career.
Continuous learning: You’ll develop the mindset and skills to navigate whatever comes next.
Success as defined by you: We’ll provide the tools and flexibility, so you can make a meaningful impact, your way.
Transformative leadership: We’ll give you the insights, coaching and confidence to be the leader the world needs.
Diverse and inclusive culture: You’ll be embraced for who you are and empowered to use your voice to help others find theirs.
EY | Building a better working world
EY exists to build a better working world, helping to create long-term value for clients, people and society and build trust in the capital markets.
Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform and operate.
Working across assurance, consulting, law, strategy, tax and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today.
💡 Quick Summary
Seeking a career-building opportunity? The Assistant Director position is now open for candidates interested in the Accountant Jobs sector. This role in Bengaluru offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.
