EY is hiring for Qualified Chartered Accountants for Fixed Assets Lead role for one of its clients.

Notice Period: 0 to 15 Days

CTC: Up to 12 LPA

Location: Gurgaon

Work from Office

Role & responsibilities

• Strong knowledge of Fixed Assets Accounting
• Ensuring that capitalization of Fixed assets, posting of Depreciation, retirement of asset

shall within in time limit as defined in SOP.

• Handling company Fixed assets accounting cycle (capitalization, depreciation accounting, disposals, retirement etc.).
• 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