Senior, Record to Report
Job description
At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all.
The opportunity
This role is responsible for reviewing multi country Corporate/ Group Statutory reporting process including financial statement close processes.
Your key responsibilities
- Meticulous adherence to the compliance calendar of client to ensure smooth finalization of books, and statutory reporting
- Preparing/Reviewing of standardized Group GAAP to Local GAAP bridging adjustments for multi-country engagements within central technology
- Gain a thorough understanding of business processes and operations adopted by the client to identify their requirements and ensure it is met through regular updates, schedules and reports
- Ability to provide timely and comprehensive answers to clients’ queries
- Willingness to challenge status quo processes and desire to implement process improvements by providing lean ideas, enforcing an environment with uncompromising controls and improve quality
- Review financial statements and schedules prepared by the team for accuracy and compliance
- Review the progress dash board of multi country engagements and conduct review meetings with multiple stakeholders
- To foster working relationships with the team and across departments
- To provide adequate guidance to the team on technical front and create a value proposition
- Manage additional project-related responsibilities as well as adhoc requests from internal stakeholders
- Ability to work independently with minimal supervision
Skills and attributes for success
- 3-6yrs of experience in statutory reporting; 1-2yrs of experience in people management role
- End to end knowledge of accounting principles (Dip in IFRS, US GAAP)
- Experience in Statutory European country GAAPs would be an added advantage
- Working Knowledge of ERP systems (SAP/ Oracle experience is preferred)
To qualify for the role you must have
- CA/CPA/ACCA with overall 3 - 6 Yrs of experience
- CA pursuing/ACCA (at least 10 papers cleared) with 8 years of experience
- B.COM/M.COM with overall 5 – 9 Years of experience
- Fluent in English; knowledge of other foreign languages (French, Spanish, etc.) is an asset;
Ideally, you’ll also have
- Must be motivated, self-starter with excellent interpersonal skills
- Very good work organization, initiative and commitment
What we look for
- Very good knowledge of Excel and other financial tools
- Fluent in English; knowledge of other foreign languages (French, Spanish, etc.) is an advantage
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.