FAAS - Senior Manager

10 hours ago

Delhi Andhra Pradesh India Legal operations Full time ₹ 12,00,000 - ₹ 36,00,000 per year


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. 


 

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

As part of our EY-Assurance Team, the Manager will be responsible for working closely with FAAS Senior Managers and leadership 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 strong accounting knowledge under IFRS/US GAAP. The role requires prior experience and knowledge of leading period end close, financial reporting activities

Your key responsibilities

Responsible for monthly, quarterly, and annual closing of booksFinancial close and consolidationProcess journal entries, allocations, period end adjustmentsReconcile GL accounts, perform consolidation and process elimination, post and reconcile intercompany transactionsPerform pre close activitiesPerform fixed assets and capital project accountingProcess and record fixed asset adjustments, enhancements, revaluations and transfersProcess and record fixed asset maintenance and repair expensesCalculate and record depreciation expenseCreate project account codesMonitor and track capital projects and budget spendingClose / Capitalize projectsEnsure adherence and meeting the KPIs and SLA and escalation management if anyLeading a team of 6-10 team members including engagement PMO activitiesReceive direction from the Senior Manager and leadershipMaintain effective coordination with multiple stakeholdersDetailed review of work performed by team membersVariance Reporting & Analytical Review and provide necessary commentaryBuild the necessary documents like SOPs and other end user training materialsUse the available guidance's on USGAAP/IFRS for providing technical support, as and when requiredEnsure quality in delivering client service by directing daily progress of fieldworkSupporting the development and management of the relationships with external and internal (EY) clientsSupport Senior Managers in business development activitiesEngaged in hiring of team members, structured learning path and operations mentor for the teamFollow through on client requests in a timely fashion, and manage expectations regarding the timing of deliverables and reportsDemonstrate 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

Strong knowledge of IFRS / US GAAP, UK GAAPExtensive experience in relation to the following services/solutions (at least three):
Business unit /Entity level reportingRecord to reportTechnical accounting research and advisoryConsolidation and compilation supportFinancial statement close process supportStrong knowledge of Lease accountingAbility and comfort level in researching client inquires and emerging issues, including regulations, industry practices and new technologiesScope of working under different ERP packages like SAPPreferred tool experience
SAP public cloudSACFloQastConcurAribaActive DisclosuresFIS

To qualify for the role, you must have

CA , ACCA (UK), CPA, or Regular MBA from a reputed institute7-12 years relevant experience including experience in Entity/BU reporting, Financial statement close process support and MIS reporting

Ideally, you'll also have

SAP S4/Hana public or private cloud understandingProficiency 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 necessaryStrong communication, Interpersonal, Analytical Skills & highly proactive in approach

About EY Global Delivery Services (GDS) Assurance

EY Global Delivery Services (GDS) Assurance practice supports global EY client–serving teams with their reviews across industry sectors, including financial services, manufacturing and technology, among others. Through the right multidisciplinary team of professionals with the sector knowledge and subject matter expertise, EY GDS Assurance enables EY client teams in over 30 countries to help world's leading companies meet their assurance requirements.


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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.

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