Faas Ms Fs Senior

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EY- Assurance Senior/Assistant Manager- FAAS Integrated finance (R2R Reconciliation & Financial reporting)

As part of our EY-Assurance Team the Senior/Assistant Manager will be responsible for working closely with FAAS managers and Senior Managers 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 good accounting knowledge under IFRS/US GAAP. The role requires prior experience and knowledge of period end close general accounting reconciliation financial reporting activities and preparing financial statements in accordance with relevant accounting standards.

Your key responsibilities

Responsible for monthly quarterly and annual closing of books
Process journal entries allocations period end adjustments
Execute timely and accurate reconciliations across general ledger and sub-ledger accounts
Supporting the development of tools and methodologies for project delivery
Participating in meetings and interviews with client treasury personnel
Developing creative yet practical solutions to help our clients achieve their treasury and business objectives
Ensure adherence and meeting the KPIs and SLA
Receive direction from the Manager and Senior Manager
Maintain effective coordination with multiple stakeholders
Variance Reporting & Analytical Review
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 informing Supervisors of engagement status
Follow through on client requests in a timely fashion and manage expectations regarding the timing of
deliverables and reports
Supporting the development and management of the relationships with external and internal (EY) clients
Treasury: Participating in the proposal development process for prospective treasury engagements
Supporting development of new service offerings and go-to-market strategies
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
P2P / Procurement experience.
FP&A: Yearly financial planning activities monthly forecasting of revenue and all cost lines including revenue capacity optimisation efficiency targets utilization levels and drive it through performance reviews and dashboards
FP&A: Review Budget to Actuals analysis and preparing necessary commentaries for variances

Skills and attributes for success

Good understanding of IFRS / US GAAP UK GAAP
Working 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
Prior experience in the Real estate industry is mandatory for this role. The ideal candidate should have a strong understanding of industry-specific nuances and operational frameworks.

To qualify for the role you must have

CA (Inter) CWA (Inter) ACCA (UK) DIP (IFR) or Regular/Part time MBA from a reputed institute
3-6 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
Good communication Interpersonal Analytical Skills & highly proactive in approach

What we look for

A Team of people with commercial acumen technical experience and enthusiasm to learn new things in this fast-moving environment
An opportunity to be a part of market-leading multi-disciplinary team of 7200 professionals in the only integrated global assurance business worldwide.
Opportunities to work with EY GDS Assurance practices globally with leading businesses across a range of industries

About EY
EY is a global leader in assurance tax transaction and advisory services. The insights and quality services we deliver help build trust and confidence in the capital markets and in economies the world over. We develop outstanding leaders who team to deliver on our promises to all of our so doing we play a critical role in building a better working world for our people for our clients and for our communities.
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About EY Global Delivery Services (GDS) Assurance

EY Global Delivery Services (GDS) Assurance practice supports global EY clientserving teams with their reviews across industry sectors including financial services manufacturing and technology among others. Through the right multidisciplinary team of professionals with the sector knowledge and subject matter expertise EY GDS Assurance enables EY client teams in over 30 countries to help worlds leading companies meet their assurance requirements.

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