EY is hiring for Qualified Chartered Accountants for Fixed Assets Lead role for one of its clients at Gurgaon.Ernst & Young Global Limited, trade name EY, is a British multinational professional services partnership. EY is one of the largest professional services networks in the world.
Role & responsibilities
Control, analyze and account for the economic transactions of customers generating the necessary records related to accounting for such transactions in compliance with applicable standards and policies
Perform monthly financial close activities, which include performing reconciliations, booking journal entries, and maintaining internal control documentation
Deliver all the required information to the GL accounting team for the preparation of financial reports monthly, Quarterly and Annual maintaining high service levels along with analytical insights and measures for supporting business.
Attend to the requirements of internal and external audits in accordance with local accounting, US GAAP, IFRS and SOX guidelines
Monitor and review the accounting activity for Fixed Assets including but not limited to asset additions, cancellations, reclassifications, capitalization, depreciation, and the timely accounting close.
Generate and ensure the operation of the data governance process for the India market-GBS, ensuring that internal information controls are complied with by clients and information requestors
Collaborate with internal customers to resolve queries related to accounting issues
Ensure all processes are executed in line with documented SLAs and drive effective conflict resolution
Analyze and report monthly metrics to demonstrate the performance against agreed SLAs as established in the service level agreements
Partner in implementation of system and process enhancements to drive efficiencies and scalability
Stay informed about latest company practices and guidelines
Other duties as assigned
Preferred candidate profile
Minimum of 8 years of accounting and supervisory experience.
Proven track record of leading large accounting processes from source transaction through to general ledger close preferably in a high volume
Staff management experience required
Strong understanding of business process design with experience in a shared services environment and / or commercial real estate environment is preferred
Knowledge of fixed asset and general ledger processes (from source transaction through to general ledger close) from both a design and operational perspective is required
Extensive knowledge and experience in the application and usage of largescale ERP systems to improve transactional efficiency
Experience in the use of excel and other data manipulation & analytics tools is required
Strong organization, planning, and project management skills; ability to prioritize tasks for self and team to meet requirements and deadlines
Ability to work with different functional groups and levels of employees to effectively and professionally achieve results
Strong leadership skills: ability to drive and motivate team to achieve results.
As our GBS centers will typically work with the Global accounting team, the Accounting Manager will have excellent English communication skills
Interested candidates please share your updated resume to mahesh.a2@in.ey.com