Ernst & Young is looking for Senior Accounts Associate to handle accounting and general ledger functions in their company at Bangalore.

Company Profile

We are in the business of delivering seamless, consistent, high-quality professional services worldwide. We have 135,000 individuals across 140 countries, with an array of talents, who deliver these services daily.
Ernst & Young operates from 8 cities in India (www.ey.com/india) with a work force of over 2400 people, who work towards the firm’s vision of being the trusted business advisor that contributes most to the success of people and clients. Global Tax Advisory Services, Risk and Business Solutions and Transaction Advisory Services are the core services offered by the firm in India. Ernst & Young’s Global Shared Services is a global initiative that provides a broad array of services across the globe. Services include U.S & U.K taxes, Global Finance, Accounting and Reporting, Transfer Pricing, and much more. Ernst & Young GSS is one of the most admired international professional service firms and it invites bright candidates with a promise to provide them opportunities to grow and succeed.
General Ledger Core function is divided into following major activities:

• Account Reconciliation : GL team is responsible for analyzing and finalizing few designated balance sheet and P& L account reconciliation every month. When the reconciliations are prepared they are saved in File share for the review by the respective stake holders.
• Journal Entry processing : The journal entries submitted by the field finance every month for financial adjustments in the P&L and balance sheet will be uploaded and posted by the GL team within the stipulated Service Level Agreement.
• Fixed Assets : This team within GL is responsible for capitalization of various fixed assets of EY US LLP.
• Remedy cases : This team within GL is responsible for resolving various customer enquiries raised through a tool called remedy within the stipulated Service Level Agreement.
• Tax schedules for State and Local Tax filings : This is being done once in a year to enable the tax group at Dallas to file tax returns.

Job Description

• Main objective is to handle various balance sheet/asset/P&L reconciliation independently with a focus on quality. Demonstrate good analytical skills.
• Handle accounting and general ledger functions, including monthly reconciliations and close. Prepare tax schedules and other financial data as and when required.
• Maintain efficient internal financial controls and business processes.
• Journal upload.
• Prepare designated reconciliation on a monthly basis.
• Ensure compliance with accounting standards and statutory requirements through the maintenance of organized accounts and records.
• Analyze Balance sheet items.
• Identify/resolve outstanding items in the reconciliation through proper follow up.

Desired Candidate Profile

We are looking for the candidates with:

• 3-5 years accounting experience.
• Only Commerce graduate/CA Inter/ICWA.
• Focus on process improvement/automation.
• Open to work in shifts.
• Have good reporting and analytical skills.
• Possess good communication skills both written and oral.
• Have basic excel knowledge.

Experience: 3 – 5 Years
Location: Bengaluru/Bangalore
Education: UG – B.B.A – Management,B.Com – Commerce
PG – CA, ICWA
Industry Type: Accounting/ Taxation/Finance
Functional Area: Accounts, Finance, Tax, CS, Audit

Contact Details

Company Name:  Ernst & Young
Email ID:  archana.rana@xe02.ey.com
Website:  http://www.ey.com