General Ledger _lead Executive / Senior Executive _senior Associate Job in Ernst & Young Global Limited

Job Description:

This position is part of GDN India Finance Team and reports to the Assistant Manager - GL and Month-end. This position serves a critical finance role in consolidating the GL activities of Select Entities. The primary responsibility will be working on the month-end close, accruals, Schedules and related reporting requirement. This person will work closely with other members of the Finance and accounting teams, and provides accurate and timely information for month-end close. He will also be responsible to liaise and drive the month-end closure by interacting with various stakeholders to provide timely and qualitative inputs.

Job Responsibilities

• Plan month-end/ Year- End close
• Drive quality month-end process with agreed timelines
• Review of Financials/Schedules for pre-month close and provide inputs for necessary accounting entries
• Interact with other Finance stakeholders to ensure month-end schedules are adhered to and necessary entries passed before the cut-off
• Interact with PBFA team to provide the month-end reports in the agreed template and format
• Help in Statutory/IFRS and Tax Audits of entities.

Required skills

• Strong General ledger accounting skills
• Quick understanding of the Accounting and MIS Systems
• Very good Excel Skills
• Reasonable Power point and word skills
• Positive attitude and dependable team player
• Strong attention to details and sense of ownership
• Ability to prioritize work load in order to achieve objectives
• Strong written, verbal and persuasive skills

Experience

• Chartered Accountant with 2-3 years of experience