EY India | Senior Consultant - Business Consulting Risk - Ledger Migration - FSRM - Pune/Hyderabad

Responsibilities

• The opportunity : Senior Consultant-FS-Business Consulting Risk- Ledger Migration- FSRM - Pune/Hyderabad
• Perform month-end, quarter-end, and year-end accounting close activities.
• Prepare and post journal entries including accruals, prepayments, reclassifications, and adjustments.
• Ensure compliance with accounting policies, IFRS/US GAAP, and internal control requirements.
• Perform balance sheet substantiation, GL reconciliations, and variance analysis.
• Perform GL reconciliations and resolve reconciling items in a timely manner.
• Support audits and maintain accuracy, integrity, and completeness of financial data.
• Analyze balance sheet movements and financial results, providing variance analysis and business commentary.
• Drive finance transformation initiatives focused on process standardization, automation, and operational efficiency.
• Identify opportunities to streamline accounting, reconciliation, and reporting processes.
• Partner with technology teams to implement automation solutions. Participate in system enhancements, UAT testing, and process migrations.
• Contribute to digital finance initiatives, reporting optimization, and data governance projects.

Required qualifications

• 3+ years of experience in Record-to-Report (R2R), Financial Accounting, Financial Reporting, or Financial Control functions.
• Knowledge of IFRS, US GAAP, or local accounting standards.
• Proficiency in Excel and ERP systems such as SAP, Oracle, Peoplesoft, or similar platforms.
• People with the ability to work in a collaborative manner to provide services across multiple client departments while following the commercial and legal requirements.

EY (Ernst & Young)

EY is one of the Big Four professional services networks, providing assurance, tax, consulting and strategy-and-transactions services. The network in its present form came from the 1989 merger of Ernst & Whinney and Arthur Young.

In India, EY member firms and EY Global Delivery Services employ large finance teams. Typical openings for chartered accountants and finance professionals are in financial accounting advisory (FAAS), audit, tax, risk and transaction services.

• Industry: Assurance, tax, consulting and transactions (Big Four)
• Headquarters: London, UK
• In India: EY member firms and EY Global Delivery Services centres in several Indian cities