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Rc Fs - Fs Finance - Financial Operations And Transformation - Senior @ EY

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 Rc Fs - Fs Finance - Financial Operations And Transformation - Senior

Job Description

At EY, were all in to shape your future with confidence.Well 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. PositionSenior GL Close/FP&A/Investment Accounting/Reg Reporting/Financial Accounting   Experience6-8 Years   Overview:  We are seeking an experienced Senior with6-8 years of progressive accounting and financial planning experience to support our financial operations and contribute to financial transformation projects. The successful candidate will assist with general ledger close processes, month-end accounting operations, investment accounting, and financial planning activities.  Key Responsibilities: 
  •  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 Bachelors 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: Banking
    Functional Area / Department: Finance & Accounting
    Role Category: Treasury
    Role: Treasury Operations Manager
    Employement Type: Full time

    Contact Details:

    Company: EY
    Location(s): Noida, Gurugram

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    Keyskills:   finance ledger balance sheet oracle forecasting journal entries accounting budgeting process mapping operations valuation financial reporting standards financial operations compliance visio financial reporting finance systems

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