FAAS-Senior Manager
FAAS-Senior Manager
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Job Description
At EY were all in to shape your future with confidence.
Well help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go.
Join EY and help to build a better working world.
EY- Assurance Manager- FAAS Record to Report (R2R)
As part of our EY-Assurance Team the Manager will be responsible for working closely with FAAS Senior Managers and leadership on clients and engagements across Americas and EMEIA to provide end to end Record to Report services.
The opportunity
Were looking for incumbents who is responsible for the timeliness and quality of the work as per Project requirements for our FAAS team and possess strong accounting knowledge under IFRS/US GAAP. The role requires prior experience and knowledge of leading period end close financial reporting activities
Your key responsibilities
- Responsible for monthly quarterly and annual closing of books
- Financial close and consolidation
- Process journal entries allocations period end adjustments
- Reconcile GL accounts perform consolidation and process elimination post and reconcile intercompany transactions
- Perform pre close activities
- Perform fixed assets and capital project accounting
- Process and record fixed asset adjustments enhancements revaluations and transfers
- Process and record fixed asset maintenance and repair expenses
- Calculate and record depreciation expense
- Create project account codes
- Monitor and track capital projects and budget spending
- Close / Capitalize projects
- Ensure adherence and meeting the KPIs and SLA and escalation management if any
- Leading a team of 6-10 team members including engagement PMO activities
- Receive direction from the Senior Manager and leadership
- Maintain effective coordination with multiple stakeholders
- Detailed review of work performed by team members
- Variance Reporting & Analytical Review and provide necessary commentary
- Build the necessary documents like SOPs and other end user training materials
- Use the available guidances on USGAAP/IFRS for providing technical support as and when required
- Ensure quality in delivering client service by directing daily progress of fieldwork
- Supporting the development and management of the relationships with external and internal (EY) clients
- Support Senior Managers in business development activities
- Engaged in hiring of team members structured learning path and operations mentor for the team
- Follow through on client requests in a timely fashion and manage expectations regarding the timing ofdeliverables and reports
- Demonstrate a good understanding of accounting concepts; stay informed of professional standards and firm policies (e.g. guidelines of the EY FAAS Policy Manual); and effectively apply this knowledge to moderately difficult and/or complex client situation
Skills and attributes for success
- Strong knowledge of IFRS / US GAAP UK GAAP
- Extensive experience in relation to the following services/solutions (at least three):
- Business unit /Entity level reporting
- Record to report
- Technical accounting research and advisory
- Consolidation and compilation support
- Financial statement close process support
- Strong knowledge of Lease accounting
- Ability and comfort level in researching client inquires and emerging issues including regulations industry practices and new technologies
- Scope of working under different ERP packages like SAP
- Preferred tool experience
- SAP public cloud
- SAC
- FloQast
- Concur
- Ariba
- Active Disclosures
- FIS
To qualify for the role you must have
- CA ACCA (UK) CPA or Regular MBA from a reputed institute
- 7-12 years relevant experience including experience in Entity/BU reporting Financial statement close process support and MIS reporting
Ideally youll also have
- SAP S4/Hana public or private cloud understanding
- Proficiency in MS Excel MS Office.
- Knowledge on any Data analytics/visualisation tools will be additional advantage.
- Flexibility and willingness to travel on short notice as necessary
- Strong communication Interpersonal Analytical Skills & highly proactive in approach
EY Building a better working world
EY is building a better working world by creating new value for clients people society and the planet while building trust in capital markets.
Enabled by data AI and advanced technology EY teams help clients shape the future with confidence and develop answers for the most pressing issues of today and tomorrow.
EY teams work across a full spectrum of services in assurance consulting tax strategy and transactions. Fueled by sector insights a globally connected multi-disciplinary network and diverse ecosystem partners EY teams can provide services in more than 150 countries and territories.
Required Experience:
Senior Manager
Employment Type
Advisor
