Assistant Director – Central Entities Controlling Job Vacancy in EY Bengaluru, Karnataka – Updated today

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Company Name : EY
Location : Bengaluru, Karnataka
Position :

Job Description : 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.
GDS Finance – Central Entities Controlling – Assistant Director
As part of GDS Finance – Central Entities Controlling team, you will support GDS business with preparation of standalone and Group financial statements, high quality reporting and analytics, handling statutory audits and regular interactions with subsidiary finance and other Global teams.
The opportunity
We are hiring for Assistant Director who will be reporting to Associate Director. This position will work closely with GDS Finance and other international colleagues on various reporting requirements and initiatives. This position is expected to play a pivotal role in financial reporting of the respective entities.
Your key responsibilities
Statutory accounts and audit, monthly and annual closure of books of account
Intra-Group reconciliations, balance confirmations and transactions elimination for Group reporting purposes
Preparation and audit of Group financial statements
Preparation of consolidated cash flow statement and Group Highlights report
Design and update reporting templates for subsidiaries
Maintain chart of accounts, glossary, consistency of GL codes usage across subsidiaries
Ensure consistent mapping of subsidiary GLs to the correct Group GLs for meaningful variance analysis
Compile and communicate annual close and audit calendars to subsidiaries well in advance.
Other Central Controlling activities like – Global/ common cost allocations to various entities, reconciliations, interacting with other Operations teams, providing accruals to subsidiaries and analytics
Provide reports/ information as needed
Work of external outsourced contractors for transactional activities and provide periodic feedback
Skills and attributes for success
Deep understanding of IFRS including new announcements and changes
Ability to understand and work with complex structures and business models
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
Chartered Accountant qualification with 8-10 years of post-qualification experience
Strong experience in financial statements preparation and Group consolidation
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
Exposure to ERP systems and financial consolidation tools
An eye for efficiency and process improvements
Planning skills and ability to prioritize the workload
Attention to details and sense of ownership
Ability to stretch in the busy period for high quality and on time delivery
What you can look for
Working in a team of experts with deep domain knowledge
Opportunity to work in fast paced multinational environment
What working at EY offers
EY Global Delivery Services (GDS) is a dynamic and truly global delivery network. We work across six locations – Argentina, China, India, the Philippines, Poland and the UK – 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.
EY is committed to being inclusive in all dimensions of diversity to ensure every employee is able to be and bring their authentic self to work, every day.
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.

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