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Financial Reporting Manager

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EY

1mo ago

  • Job
    Full-time
    Senior Level
  • Accounting & Tax
    Business, Operations & Strategy

AI generated summary

  • You should be a CA/CPA with 5+ years of experience, strong knowledge of Indian Accounting Standards, team leadership skills, and a proven track record in multi-country finance operations.
  • You will manage the monthly close process, ensure compliance, present reconciliations, conduct technical accounting research, support business partners, communicate risks, and build a collaborative team.

Requirements

  • Chartered Accountant (CA/ACCA) or Certified Public Accountant (CPA) with at least 5+ years of post-qualification work experience
  • Strong technical knowledge of Indian Accounting Standards (IFRS and US GAAP exposure is a plus)
  • Basic understanding of direct and indirect taxes
  • Candidates with proven capabilities of setting up Multi country Finance Operations, process management, month end close, account reconciliation and financial reporting processes
  • Excellent communication with strong problem-solving skills, capable of challenging the status quo to drive continuous improvement.
  • Ability to manage multiple tasks effectively, take complete ownership of tasks, and work collaboratively across teams
  • Experience in managing and leading a team
  • Proven track of working with leaders from across geographies and managing the deliverables under a fast changing environment with accurate quality in a metrics environment.

Responsibilities

  • Efficiently manage the monthly close process including ensuring all transactions are properly recorded, reviewing/approving journal entries and account reconciliations and participate in financial close meetings with cross-functional teams
  • Meticulous adherence to the compliance calendar of client to ensure smooth closure of books of accounts
  • Prepare and present account reconciliation and flux analysis to senior leadership, empowering strategic decision making
  • Conduct in-depth technical accounting research, with a primary focus on complex topics such as revenue recognition and lease accounting
  • Ensure SOX compliance, including preparation and review of documentation
  • Serve as the primary point of contact and trusted advisor for business partners and corporate controllers, providing guidance and support on financial processes, reporting, and compliance matters
  • Effectively communicating risks and issues as necessary to senior leadership
  • Build a high-performance and collaborative team

FAQs

What primary responsibilities does the Financial Reporting Manager have?

The Financial Reporting Manager is responsible for managing the monthly close process, ensuring compliance with accounting standards, preparing account reconciliation and flux analysis, conducting technical accounting research, ensuring SOX compliance, and serving as a trusted advisor for business partners and corporate controllers.

What qualifications are required for this role?

Candidates must have a Chartered Accountant (CA/ACCA) or Certified Public Accountant (CPA) qualification, with at least 5+ years of post-qualification work experience and strong technical knowledge of Indian Accounting Standards. Exposure to IFRS and US GAAP is a plus.

Is experience with ERP systems necessary?

Yes, experience working with large ERP systems, preferably SAP, is required for this role.

What is the work culture like at EY?

EY promotes a diverse and inclusive culture, focusing on continuous learning and transformative leadership, where employees are empowered to use their unique voices and perspectives.

Is there an opportunity for team management in this role?

Yes, the Financial Reporting Manager is expected to build and lead a high-performance collaborative team.

What skills are important for success in this position?

Important skills include excellent presentation and interpersonal abilities, strong client and stakeholder management skills, problem-solving capabilities, and the ability to manage multiple tasks effectively.

How does EY define success for its employees?

EY defines success as making a meaningful impact in one's own way, providing the necessary tools and flexibility for personal and professional growth.

Does EY provide opportunities for continuous learning?

Yes, EY offers continuous learning opportunities to help employees develop the mindset and skills needed to navigate the evolving work landscape.

Will there be opportunities to work on projects with international teams?

Yes, EY Global Delivery Services collaborates with teams from multiple locations around the world, offering a diverse array of projects and experiences.

What types of projects will the Financial Reporting Manager be involved in?

The Financial Reporting Manager will engage in projects related to financial operations, month-end close, account reconciliation, and complex accounting research, among other responsibilities.

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EY

Accounting
Industry
1-10
Employees

Mission & Purpose

EY exists to build a better working world, helping create long-term value for clients, people and society and build trust in the capital markets. Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform and operate. Working across assurance, consulting, law, strategy, tax and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today. Find out more about the EY global network http://ey.com/en_gl/legal-statement