Financial Operations And Transformation-Senior
- EY
- 6 - 8 years
- Noida, Gurugram
- 2 months ago
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Job Description
Key
- Chart of Accounts Mapping & Redesign Design, implement, optimize Chart of Accounts structures that align with reporting requirements. Support CoA mapping during ERP implementations, ensuring seamless data translation.
- Management of GL Close Activities Execute GL close and month-end accounting cycles, ensuring timely, accurate, and compliant financial statement preparation. Perform journal entries reviews, reconciliation procedures and account analyses to ensure financial statement integrity. Assist with inter-company eliminations, consolidation adjustments and balance sheet reconciliations.
- Investment Accounting Operations Support investment accounting operations, including security transactions, valuations, reconciliations, and reporting. Prepare investment performance reports, reconcile investment holdings and manage regulatory compliance for investment portfolios.
- Transformation Initiatives Support strategic finance transformation programs, including ERP implementations, system migrations, and digital process redesign.
- Comprehensive As-Is Assessments Contribute to assessments of current Finance processes, including planning, budgeting, reporting, and finance close, utilize process mapping and modelling tools viz. Visio, ARIS and identify areas for improvement .
- Technology Transformation Support automation of close processes and eliminate legacy systems through process redesign. Implement advanced accounting platforms viz. Workday, Workiva, Blackline, Tagetik, Trintech and support finance transformation initiatives.
Key Skills
- GL Close General Ledger Management, Chart of Accounts Design and Month end close processes
- Investment Accounting Experience in Investment Accounting, NAV calculations and securities management with valuation expertise
- Deep Understanding of FP&A Processes Knowledge of FP&A processes, including forecasting, budgeting, finance close, intercompany accounting, financial reporting standards, and management reporting.
- Finance Transformation Experience in conducting As-Is and To-Be process assessments, process redesign and continuous improvement methodologies.
- Finance Systems Proficiency Experience with Finance Systems such as Oracle EPM, Anaplan, Adaptive, Workiva, Workday, Blackline, Trintech, Tagetik and designing operating models that integrate people, processes, and technology.
Education
- Domain Expertise Experience of working in the Financial Services domain across Banking, Insurance, Asset Management, and Capital Markets.
- Educational Background Bachelor s degree in Finance, Accounting, Economics, or Business Administration. Advanced degrees (MBA or equivalent) are preferred. B.Tech or Engineering graduates with relevant work experience in finance or financial systems.
Experience Requirements
- 6-8 years of experience in finance operations, accounting, or transformation roles.
- Proven Track Record A history of contributing to finance process improvements, optimizing close cycles, implementing automation, and ensuring compliance in GL Close, FP&A, and R2R functions.
Job Classification
Industry: Accounting / AuditingFunctional Area / Department: Finance & AccountingRole Category: TreasuryRole: Treasury Operations ManagerEmployement Type: Full timeContact Details:
Company: EYLocation(s): Noida, Gurugram+ View Contact
Keyskills: ERP Assurance Financial reporting Reconciliation Financial planning Consulting Oracle Forecasting Balance Sheet Financial services
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