The EY invited applications for the post of Executive – Assurance – National – ASU – FAAS – Financial& Accounting Adv.
Qualifications
- A Bachelor’s degree in Commerce (B.Com) or a Post Graduate degree in Finance or Accounting.
- Candidates with a background in Chartered Accountancy (CA) or CA droppers will be given preference.
- Proven experience in General Ledger balance sheet reconciliations using the BlackLine Reconciliation Module, with 1-5 years of relevant experience.
- Strong understanding of accounting principles, financial statements, and reconciliation processes.
- Exceptional research capabilities and analytical skills, with the ability to identify and address discrepancies.
- Proficiency in handling financial data and numbers, ensuring accuracy and attention to detail.
- Familiarity with metrics, SLAs, and the ability to consistently meet deadlines.
- Sound user-level knowledge of S4HANA preferred.
- Excellent presentation and communication skills, with the ability to explain complex accounting issues effectively
Responsibilities
- General Ledger Reconciliations: Perform General Ledger balance sheet reconciliations using the BlackLine Reconciliation Module, ensuring accuracy and completeness.
- Accounting Expertise: Understand nature of account, utilize in-depth accounting knowledge to assess, analyze, and resolve financial discrepancies and issues.
- Research and Analysis: Conduct research to identify and investigate discrepancies in financial data, and employ analytical skills to rectify discrepancies.
- Metric and SLA Adherence: Understand and meet established metrics and Service Level Agreements (SLAs) on timeliness, accuracy and compliance.
- Reconciliation Policy: Comprehend and enforce company reconciliation policies and guidelines in all activities. Ensure thorough review and approval of reconciliations.
- Communication: Collaborate with controllers & GL owners to resolve accounting issues, providing clear and effective communication regarding discrepancies and solutions.
- Reporting: Prepare and present reports on reconciliation activities, highlighting findings, discrepancies, and resolution plans.
- SAP Knowledge: Utilize user-level knowledge of S4HANA for efficient data handling and reporting.
JOB LOCATION: Pune
For more details and to apply, click her
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