FAAS - Senior Manager

Kochi, Kerala
Permanent
Full-time

1 day ago

At EY, we're all in to shape your future with confidence.We'll 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.EY- Assurance -Manager- FAAS - Record to Report (R2R)As part of our EY-Assurance Team, the Manager will be responsible for working closely with FAAS Senior Managers and leadership on clients and engagements across Americas and EMEIA to provide end to end Record to Report services.The opportunityWe're looking for incumbents who is responsible for the timeliness and quality of the work as per Project requirements for our FAAS team and possess strong accounting knowledge under IFRS/US GAAP. The role requires prior experience and knowledge of leading period end close, financial reporting activitiesYour key responsibilities

Responsible for monthly, quarterly, and annual closing of books
Financial close and consolidation
Process journal entries, allocations, period end adjustments
Reconcile GL accounts, perform consolidation and process elimination, post and reconcile intercompany transactions
Perform pre close activities
Perform fixed assets and capital project accounting
Process and record fixed asset adjustments, enhancements, revaluations and transfers
Process and record fixed asset maintenance and repair expenses
Calculate and record depreciation expense
Create project account codes
Monitor and track capital projects and budget spending
Close / Capitalize projects
Ensure adherence and meeting the KPIs and SLA and escalation management if any
Leading a team of 6-10 team members including engagement PMO activities
Receive direction from the Senior Manager and leadership
Maintain effective coordination with multiple stakeholders
Detailed review of work performed by team members
Variance Reporting & Analytical Review and provide necessary commentary
Build the necessary documents like SOPs and other end user training materials
Use the available guidance's on USGAAP/IFRS for providing technical support, as and when required
Ensure quality in delivering client service by directing daily progress of fieldwork
Supporting the development and management of the relationships with external and internal (EY) clients
Support Senior Managers in business development activities
Engaged in hiring of team members, structured learning path and operations mentor for the team
Follow through on client requests in a timely fashion, and manage expectations regarding the timing of deliverables and reports
Demonstrate a good understanding of accounting concepts; stay informed of professional standards and firm policies (e.g., guidelines of the EY FAAS Policy Manual); and effectively apply this knowledge to moderately difficult and/or complex client situation

Skills and attributes for success

Strong knowledge of IFRS / US GAAP, UK GAAP
Extensive experience in relation to the following services/solutions (at least three):

Business unit /Entity level reporting
Record to report
Technical accounting research and advisory
Consolidation and compilation support
Financial statement close process support
Strong knowledge of Lease accounting
Ability and comfort level in researching client inquires and emerging issues, including regulations, industry practices and new technologies
Scope of working under different ERP packages like SAP
Preferred tool experience

SAP public cloud
SAC
FloQast
Concur
Ariba
Active Disclosures
FIS

To qualify for the role, you must have

CA , ACCA (UK), CPA, or Regular MBA from a reputed institute
7-12 years relevant experience including experience in Entity/BU reporting, Financial statement close process support and MIS reporting

Ideally, you'll also have

SAP S4/Hana public or private cloud understanding
Proficiency in MS - Excel, MS - Office.
Knowledge on any Data analytics/visualisation tools will be additional advantage.
Flexibility and willingness to travel on short notice, as necessary
Strong communication, Interpersonal, Analytical Skills & highly proactive in approach

About EY Global Delivery Services (GDS) AssuranceEY Global Delivery Services (GDS) Assurance practice supports global EY client-serving teams with their reviews across industry sectors, including financial services, manufacturing and technology, among others. Through the right multidisciplinary team of professionals with the sector knowledge and subject matter expertise, EY GDS Assurance enables EY client teams in over 30 countries to help world's leading companies meet their assurance requirements.EY | Building a better working worldEY is building a better working world by creating new value for clients, people, society and the planet, while building trust in capital markets.Enabled by data, AI and advanced technology, EY teams help clients shape the future with confidence and develop answers for the most pressing issues of today and tomorrow.EY teams work across a full spectrum of services in assurance, consulting, tax, strategy and transactions. Fueled by sector insights, a globally connected, multi-disciplinary network and diverse ecosystem partners, EY teams can provide services in more than 150 countries and territories.

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