Analyst - Assurance - National - ASU - FAAS - Financial&AccountingAdv - Mumbai

Requisition Id : 1602124

As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training, opportunities and creative freedom. At EY, we don't just focus on who you are now, but who you can become. We believe that it’s your career and ‘It’s yours to build’ which means potential here is limitless and we'll provide you with motivating and fulfilling experiences throughout your career to help you on the path to becoming your best professional self.

The opportunity : Analyst-National-Assurance-ASU - FAAS - Financial&AccountingAdv - Mumbai

ASU - FAAS - Financial&AccountingAdv :

Assurance’s purpose is to inspire confidence and trust to enable a complex world to work. We do so by protecting and serving the public interest, promoting transparency, supporting investor confidence and economic growth and fostering talent to provide future business leaders. We help clients by: 

1) Ensuring their accounts comply with the requisite audit standards 

2) Providing a robust and clear perspective to audit committees and 

3) Providing critical information for stakeholders. 

Our Service Offerings include External Audit, Financial Accounting Advisory Services (FAAS), IFRS & US GAAP conversion, IPO and other public offering, Corporate Treasury - IFRS 9 accounting & implementation support etc. 

Your key responsibilities

Technical Excellence

Qualification

Semi-Qualified (Bcom/Mcom/MBA Finance)

Location

Client location-  Vikhroli (Mumbai)

Timing

UK timing (1.30pm to 10.30pm) for 7 resources and 1 resource US timing (6.30pm to 3.30am)

ERP knowledge

Maconomy and Workday Systems

Job description

Job description -

-Conduct subledger reconciliations in legacy systems Identify discrepancies between subledger and general ledger, taking corrective actions as necessary

-Overseeing the successful migration of financial data, specifically focusing on the trial balance, to ensure that all balances are correctly transferred between legacy and new system

-Perform data cleansing tasks to ensure data quality before migration. Identify, correct, and remove any inconsistencies or errors in the data to prepare for migration.

-Validating that data meets the requirements and standards of the new system, ensuring a smooth and error-free integration process.

-Provide effective communication to stakeholders, including project managers, finance, and IT teams, regarding the progress of migration and reconciliation tasks.

-Lead meetings and provide clear updates on the status of data migration, vendor creation, and reconciliation task

Skills and attributes

To qualify for the role you must have
Qualification

AS per JD mentioned above

Experience

As per JD mentioned above. 1 to 3 years of experience.

What we look for

People with the ability to work in a collaborative manner to provide services across multiple client departments while following the commercial and legal requirements. You will need a practical approach to solving issues and complex problems with the ability to deliver insightful and practical solutions. We look for people who are agile, curious, mindful and able to sustain postivie energy, while being adaptable and creative in their approach. 

What we offer

With more than 200,000 clients, 300,000 people globally and 33,000 people in India, EY has become the strongest brand and the most attractive employer in our field, with market-leading growth over compete. Our people work side-by-side with market-leading entrepreneurs, game- changers, disruptors and visionaries. As an organisation, we are investing more time, technology and money, than ever before in skills and learning for our people. At EY, you will have a personalized Career Journey and also the chance to tap into the resources of our career frameworks to better know about your roles, skills and opportunities.

EY is equally committed to being an inclusive employer and we strive to achieve the right balance for our people - enabling us to deliver excellent client service whilst allowing our people to build their career as well as focus on their wellbeing.

If you can confidently demonstrate that you meet the criteria above, please contact us as soon as possible.

Join us in building a better working world. Apply now.