Other locations: Primary Location Only
Requisition Id: 1739673
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 : Director-National-Assurance-ASU - FAAS - Financial&AccountingAdv - Gurgaon
National :
National comprises of sector agnostic teams working across industries for a well rounded experience.
ASU - FAAS - Financial&AccountingAdv :
Assurance’s purpose is to inspire confidence and trust to enable a complex world to work. We do so by protecting and serving the public interest, promoting transparency, supporting investor confidence and economic growth and nurturing talent to provide future business leaders . We help clients by :
1) Ensuring their accounts comply with the requisite audit standards
2) Providing a robust and clear perspective to audit committees and
3) Providing critical information for stakeholders.
Our Service Offerings include External Audit, Financial Accounting Advisory Services (FAAS) , IFRS & US GAAP conversion , IPO and other public offering, Corporate Treasury - IFRS 9 accounting & implementation support etc.
Your key responsibilities
Technical Excellence
- The primary focus of the role is using deep techno functional knowledge to drive transformation in any or all record to report areas which may not necessarily involve any technology implementation. The role is not focused on hands on technology implementation rather driving transformation in record to report areas holistically as a transformation lead (not PMO).
- Deep end to end techno functional experience on record to report data structure & process flows in an SAP/Oracle/other ERP environment.
- Optimising record to report processes including i) Chart of Accounts & Accounting Master Data, ii) Manual Journal Entries & their automation, iii) Accruals, iv) Intercompany reconciliation, v) Account reconciliation in the areas of cash & bank, sales, etc., vi) Consolidation process, vii) Production & filing of financial statements including notes & disclosures, viii) Cost Accounting & Inventory, ix) Data analytics
- Advise CFOs, Controllers and senior finance leaders on enterprise-wide controllership transformation.
- Shape AI, automation and analytics use cases for finance functions and oversee integration into target operating models.
- Deep knowledge in Record to report, invoice to pay and Order to cash areas
- Certification and/or sound experience in ERPs like SAP, Oracle etc.,
- Certification and/or sound experience in digital finance solutions like Blackline, Trintech, High Radius, Different RPA solutions
- Knowledge about AI/ML/Gen-AI & Analytics solution in finance space particularly in Record to Report areas.
- Expert knowledge of consolidation, reporting, inter-company and ERP data structures
- Strong experience in current state analysis (As is), future state analysis (To be), process optimization, data optimization, data analytics, data management.
- Strong consulting and transformation mindset
- Strong business development skills
- Very strong solution conceptualization/ideation and product build skills
- Strong project management skills
Skills and attributes
To qualify for the role you must have
Qualification
Experience
- •\t11+ Years of relevant consulting experience in record to report transformation (not Industry user experience) •\tExperience of working with clients across India and/or global geographies preferred •\tPrevious Experience with consulting firms
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 positive energy, while being adaptable and creative in their approach.
What we offer
Fuelled by the brilliance of our people, EY has emerged as the strongest brand and the most attractive employer in our field, with market-leading growth over competitors. Our people work side-by-side with market-leading entrepreneurs, game-changers, disruptors, and visionaries. As an organization, 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 while allowing our people to build their careers 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 shaping the future with confidence. Apply Now
