Assistant Manager - Operations - Operations - CBS - FIN - Controlling-General Accounting - Gurgaon

4 days left

Ernst & Young LLP
Mar 07, 2024
Apr 22, 2024
Work Mode
Work from office
Full Time
Organization Type
Requisition Id : 1481840

As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training, opportunities and creative freedom. At EY, we don't just focus on who you are now, but who you can become. We believe that it's your career and 'It's yours to build' which means potential here is limitless and we'll provide you with motivating and fulfilling experiences throughout your career to help you on the path to becoming your best professional self.

The Opportunity: Assistant Manager-Operations-Operations-CBS - FIN - Controlling-General Accounting

Operations :

CBS - FIN - Controlling-General Accounting :

Your key responsibilities

Technical Excellence

Candidate must be well versed with accounting concept / GL Reconciliation with detailed insight on inter-company invoicing.

Should have knowledge of SAP

Ensure all the inter-company invoicing is done within the timeline.

Support AP, AR and GST team for completing the end-to-end cycle for intercompany invoicing

Analyse and research reporting issues to improve accounting operations procedures

Reconcile intercompany account balances and proactively resolve intercompany imbalances

Liaison with Internal Auditors to make the projection for year-end inter-company invoicing

Posting and reconciling Intercompany journal entries on both sides for cross-company enabled locations

Ownership of KPI delivery, and improvements where required, on a monthly, quarterly and annual basis w.r.t Invoicing between inter-entities and as well as intra-entities

Responsible for the timely and accurate review, posting and reconciliation for the reporting of intercompany invoicing.

Preparing SOP for various inter-company billing

Develop, document, implement and manage accounting processes, controls and systems to ensure appropriate level of internal control

Designing optimum technical solution to improve the efficiency and accuracy to enable the detect control.

Executing Intercompany agreements.


B.Com/CA Inter/MBA FinanceExperience

8 to 10 Years

What we look for

People with the ability to work in a collaborative manner to provide services across multiple client departments while following the commercial and legal requirements. You will need a practical approach to solving issues and complex problems with the ability to deliver insightful and practical solutions. We look for people who are agile, curious, mindful and able to sustain postivie energy, while being adaptable and creative in their approach.

What we offer

With more than 200,000 clients, 300,000 people globally and 33,000 people in India, EY has become the strongest brand and the most attractive employer in our field, with market-leading growth over compete. Our people work side-by-side with market-leading entrepreneurs, game- changers, disruptors and visionaries. As an organisation, we are investing more time, technology and money, than ever before in skills and learning for our people. At EY, you will have a personalized Career Journey and also the chance to tap into the resources of our career frameworks to better know about your roles, skills and opportunities.

EY is equally committed to being an inclusive employer and we strive to achieve the right balance for our people - enabling us to deliver excellent client service whilst allowing our people to build their career as well as focus on their wellbeing.

If you can confidently demonstrate that you meet the criteria above, please contact us as soon as possible.

Join us in building a better working world. Apply now.