Company Name: Ernst & Young Global Shared Services
Job Position: Senior Process Associate-General Ledger
Job purpose
- To handle various balance sheet/asset/P&L reconciliation independently with a focus on quality. Demonstrate good analytical skills.
Your client responsibilities
- Handle accounting and general ledger functions, including monthly reconciliations. Prepare tax schedules and other financial data as and when required.
- Maintain efficient internal financial controls and business processes.
- Accounting journal upload
- Prepare designated reconciliation on a monthly basis
- Be accountable and take ownership of the tasks entrusted
- 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.
- Respond to customer queries in a timely
Technical skills requirements
- 3 to 5 years accounting experience.
- CA intermediate Or Articleship completed or Commerce graduate with relevant experience
Additional skills requirements
- Have good reporting and analytical skills.
- Possess good communication skills both written and oral
- Have the ability to work independently
- Be a team player
- Have basic excel knowledge
- Have an eye for detail
- Focus on process improvement/automation
- Be open to any shift
- Have good computing skills and use of MS Office is a must.
Ernst & Young Global Shared Services
RMZ Infinity , Tower C, 1st Floor,Municipal No-3
Old Madras Road,
RMZ Infinity , Tower C, 1st Floor,Municipal No-3
Old Madras Road,
KR Puram, Bangalore ’16
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