FAAS - Manager

7 - 12 years

30 - 35 Lacs

kochi

Posted:-1 days ago| Platform:

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Skills Required

erp assurance sap financial reporting fixed assets consulting project accounting ifrs ms office financial services

Work Mode

Work from Office

Job Type

Full Time

Job Description

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

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