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Controlling-Accounting Specialist-Recharges And Allocation
Ernst & Young
posted 14d ago
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Flexible timing
Key skills for the job
Job Description
- Review the work done by team members and take the ownership of financial activities
- Continued focus on process improvement and bringing in efficiency into the process.
- Quick in understanding the requirements from leaders and provide the necessary reports / solution to the query
- Managing the General Ledger entries and reconciliation of financial statements
- Knowledge of SAP tool
- US Accounting knowledge with ability to analyze financial information and post various JEs (Accruals, Reclass, cost allocation, manual cost recharge etc), correct to the books, post Restatements (outside of books), efforts to keep/adjust the books to be on par with structural changes.
- Good excel skills to develop complex restatement models and reports
- Complete Knowledge of cost allocation process and basic understanding of the various drivers used in cost allocation process.
- Basic Knowledge reporting and consolidation (Area, Region, Service line reporting)
- Ensure proper review mechanism is in place for the respective teams
- Develop new reports as well as enhance existing process with the help of automation
- Mentor, guide, train team members and active participation in recruiting / interviews
- Ability to take complete responsibility of the activities
- Possess statistical or data driven and problem solving skills
- Have sound understanding of accounting concepts, GL Process Knowledge
- Possess good communication skill
- Good MS Excel skill
- Understand cost allocation and financial goals and basic process flow
- Ability to understand numbers and arrive at inferences
- Have strong interpersonal skills with the ability to teach the juniors
- 6-8 years in reporting and other accounting processes.
- B.Com / BBM / MBA / M.Com (with finance and accounts as subjects)
- Strong MS Excel skill
- Knowledge of basic accounting concepts
- Good communication skill
- Exposure to SAP, other accounting tools and any other visualization tools etc
- A Team of people with commercial acumen, technical experience and enthusiasm to learn new things in this fast-moving environment
- Opportunities to work with EY F&A practices globally with leading businesses across a range of industries
Employment Type: Full Time, Permanent
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