FS-RC-FS FINANCE- Group Finance Accountant - Financial Reporting and Accounting

Occupee


Part-Time Accountant in Mumbai | Entry-Level job for Fresher
Occupee • Mumbai, Maharashtra • via Occupee
6 days ago
Part-time
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Job description
We are seeking a motivated and detail-oriented fresher from Mumbai to join our accounting team as a Part-Time Accountant Job.

This is an excellent opportunity for Mumbai graduates in Commerce, Accounting, or Finance to gain hands-on experience in core accounting functions and build a solid foundation in the finance domain.

Location: Mumbai, Maharashtra
Job Type: Part-time
Salary: ₹7,000 – ₹8,000...
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EY


FS-RC-FS FINANCE- Group Finance Accountant - Financial Reporting and Accounting
EY • Mumbai, Maharashtra • via EY Careers
17 days ago
Full–time
No Degree Mentioned
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Job description
At EY, we’re all in to shape your future with confidence.

We’ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go.

Join EY and help to build a better working world.

Group Finance Reporting Manager

Key Responsibilities and Accountabilities:
• Ensure accurate and timely journal entry processing, including standard, recurring, and manual journal entries aligned with internal controls and compliance requirements.
• Manage accrual and prepayment accounting, ensuring period-end adjustments are made accurately and reviewed for completeness.
• Oversee Chart of Accounts (COA) maintenance, ensuring alignment with Group structures, reporting hierarchies, and system consistency.
• Perform thorough balance sheet substantiation, including account reconciliations and ageing analysis, ensuring completeness and accuracy of balances.
• Lead the month-end and quarter-end close processes in collaboration with regional and Group finance teams, ensuring timely closure and accurate reporting.
• Perform intercompany reconciliation and settlement processes, ensuring elimination of mismatches and accurate recording of intercompany balances.
• Coordinate intercompany eliminations and ensure accuracy in group consolidation reporting in compliance with IFRS standards.
• Support foreign currency translation and revaluation processes, ensuring accuracy in multi-currency reporting and compliance with relevant accounting standards.
• Assist in Group consolidation and adjustment processes, including preparation of consolidation journals, minority interest calculations, and elimination entries.
• Manage asset capitalization and tagging, ensuring timely capitalization of assets in accordance with Group policies.
• Administer depreciation and amortization schedules, ensuring alignment with accounting standards.
• Support asset disposal and impairment reviews, ensuring appropriate accounting treatment and documentation for audit purposes.
• Ensure revenue recognition compliance, working with business units to validate timing, measurement, and classification of revenue in line with IFRS 15.
• Track and report contingent income elements such as performance-related commissions or bonuses, ensuring proper documentation and recognition.
• Lead the preparation of financial statements, including income statement, balance sheet, cash flow statements, and related disclosures, ensuring accuracy and compliance with Group and statutory requirements.

Functional & Behavioural Competencies required:

Functional Competencies:
• Strong technical knowledge of IFRS and financial accounting standards.
• Experience in general ledger accounting, consolidation, and financial close processes.
• Proficient in ERP systems (e.g., Workday Financials, SUN GL, Power BI) and financial reporting tools.
• Hands-on experience with reconciliations, reporting controls, and financial statement preparation.
• Familiarity with multi-entity, multi-currency environments.
• Sound understanding of fixed asset accounting and revenue recognition principles.
• Strong analytical skills and attention to detail, with a proactive approach to issue resolution.

Behavioural Competencies:
• Strong communication and interpersonal skills to engage with global stakeholders and cross-functional teams.
• Leadership mindset with the ability to manage and mentor junior team members.
• High integrity, accountability, and commitment to excellence.
• Ability to work in a fast-paced, dynamic environment and manage competing priorities.
• Continuous improvement mindset with a drive for process optimization and automation.
• Strong ownership, initiative, and a collaborative team player

Qualifications and Experience:
• Chartered Accountant (CA), Certified Public Accountant (CPA), or equivalent accounting qualification is mandatory.
• 10+ years of relevant experience in financial reporting, accounting, and consolidation within a global organization or shared services environment.
• Prior experience in the insurance, broking, or financial services sector is preferred.
• Hands-on experience in preparing consolidated financial statements and managing intercompany processes.
• Strong understanding of IFRS and experience in applying accounting principles to complex business transactions.
• Demonstrated ability to work with global teams, manage remote relationships, and deliver results across time zones

EY | Building a better working world

EY is building a better working world by creating new value for clients, people, society and the planet, while building trust in capital markets.

Enabled by data, AI and advanced technology, EY teams help clients shape the future with confidence and develop answers for the most pressing issues of today and tomorrow.

EY teams work across a full spectrum of services in assurance, consulting, tax, strategy and transactions. Fueled by sector insights, a globally connected, multi-disciplinary network and diverse ecosystem partners, EY teams can provide services in more than 150 countries and territories.

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