EY - Supervising Associate - Finance - CA/IFRS/GAAP

Job Description :

- This position is part of GDS India Finance Team and reports to the AD - Finance. This position serves a critical finance role in consolidating the controlling activities of Select Entities.

- The primary responsibility will be overseeing the month-end close, accruals, Audits, intercompany reconciliations, consolidation, Schedules and related reporting requirement for US, UK entities.

- This person 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. This person 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.

Job Responsibilities :

- Plan month-end/ Year- End close

- Drive quality month-end process with agreed timelines

- Preparation of Financials/Schedules for 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

- Consolidation under Statutory/IFRS

- Handling Statutory/IFRS Audits of entities

- Timely reconciliation of inter-company balances and sign offs

Required skills :

- Strong General ledger accounting skills

- Practical knowledge of IFRS/US GAAP required

- Should have worked on consolidations under Statutory/IFRS

- 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 3-5 years of experience