EY - Lead Executive/Senior Executive/Senior Associate - General Ledger - CA - GDN India Finance Team

Job Description:

This position is part of GDN India Finance Team and reports to the Assistant Manager - GL and Month-end. This position serves a critical finance role in consolidating the GL activities of Select Entities. The primary responsibility will be working on the month-end close, accruals, Schedules and related reporting requirement. This person will work closely with other members of the Finance and accounting teams, and provides accurate and timely information for month-end close. He will also be responsible to liaise and drive the month-end closure by interacting with various stakeholders to provide timely and qualitative inputs.

Job Responsibilities

- Plan month-end/ Year- End close

- Drive quality month-end process with agreed timelines

- Review of Financials/Schedules for pre-month close and provide inputs for necessary accounting entries

- Interact with other Finance stakeholders to ensure month-end schedules are adhered to and necessary entries passed before the cut-off

- Interact with PBFA team to provide the month-end reports in the agreed template and format

- Help in Statutory/IFRS and Tax Audits of entities.

Required skills

- Strong General ledger accounting skills

- Quick understanding of the Accounting and MIS Systems

- Very good Excel Skills

- Reasonable Power point and word skills

- Positive attitude and dependable team player

- Strong attention to details and sense of ownership

- Ability to prioritize work load in order to achieve objectives

- Strong written, verbal and persuasive skills

Experience

- Chartered Accountant with 2-3 years of experience

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