Senior Associate - General Ledger Finance

Senior Associate At EY, we’re all in to shape your future with confidence. We’ll 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. Senior Associate-GL This position is part of GDS India Finance Team and reports to the Manager - Finance. This position serves a critical finance role in accounting & controlling activities of select Entities. The opportunity The primary responsibility will be overseeing the month-end close, accruals, Audits, intercompany reconciliations, Balance Sheet schedules and related reporting requirement for India entities. You will work closely with other members of the Finance and accounting teams (India and Overseas) and provide accurate and timely information for month-end close. You will also be responsible to liaise and drive the month-end closure by interacting with various stakeholders (India and Overseas) to provide timely and qualitative inputs. Your key responsibilities Assist in month-end/ year- end close Coordinate with other Finance stakeholders to ensure month-end schedules are adhered to and necessary entries passed before the cut-off Asist in variance analysis calculations for monthly closure Preparing expense schedule for audit purpose and monthly Balance Sheet Skills and attributes for success Good understanding of Indian Accounting Standards Working in multinational environment with different time zones High accuracy and on time delivery Succinct and structured oral and written communications skills To qualify for the role, you must have M. Com / MBA Finance with 3-4 years of experience Expertise in MS Excel, PowerPoint and handling large amount of data sets and tasks Positive attitude and dependable team player Strong written and oral communication skills Ideally, you’ll also have Attention to details and sense of ownership Ability to stretch in the busy period for high quality and on time delivery What we offer EY Global Delivery Services (GDS) is a dynamic and truly global delivery network. We work across multiple locations – Argentina, India, the Philippines, Poland, Hungary, Sri Lanka and Spain – and with teams from all EY service lines, geographies and sectors, playing a vital role in the delivery of the EY growth strategy. From accountants to coders to advisory consultants, we offer a wide variety of fulfilling career opportunities that span all business disciplines. In GDS, you will collaborate with EY teams on exciting projects and work with well-known brands from across the globe. We’ll introduce you to an ever-expanding ecosystem of people, learning, skills and insights that will stay with you throughout your career. Continuous learning: You’ll develop the mindset and skills to navigate whatever comes next. Success as defined by you: We’ll provide the tools and flexibility, so you can make a meaningful impact, your way. Transformative leadership: We’ll give you the insights, coaching and confidence to be the leader the world needs. Diverse and inclusive culture: You’ll be embraced for who you are and empowered to use your voice to help others find theirs. 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.