Job description

Requisition ID: 652424

At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all.

EY- Assurance – Senior/Assistant Manager- FAAS – Record to Report (R2R)

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

We’re 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, financial reporting activities

Your key responsibilities

Responsible for monthly, quarterly, and annual closing of books
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 guidance’s 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
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

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

To qualify for the role, you must have

B.com, CA (Inter), CWA (Inter), ACCA (UK), DIP (IFR) or 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, you’ll also have

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

EY | Building a better working world

EY exists to build a better working world, helping to create long-term value for clients, people and society and build trust in the capital markets.

Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform and operate.

Working across assurance, consulting, law, strategy, tax and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today.

https://careers.ey.com/ey/job/Kolkata-FAAS-MS-Senior-WB-700091/976802501/