FS Finance- Reconciliation Support

6 - 10 years

0 Lacs

Posted:1 week ago| Platform: Shine logo

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Work Mode

On-site

Job Type

Full Time

Job Description

Role Overview: As a Reconciliation Support at EY, you will play a pivotal role in ensuring accuracy, compliance, and timeliness in all reconciliation activities. Your responsibilities will include overseeing balance sheet and bank reconciliations, supporting month-end close processes, and ensuring audit preparedness. You will collaborate closely with finance teams in the UK and India, managing follow-ups, and providing oversight to ensure smooth financial operations. Key Responsibilities: - Perform and oversee timely preparation of balance sheet reconciliations, ensuring accuracy and completeness. - Manage bank reconciliations across multiple accounts and entities, resolving discrepancies promptly. - Support the month-end closing process by ensuring all reconciliations and related activities are completed within deadlines. - Coordinate with relevant stakeholders to resolve reconciliation issues and outstanding items. - Provide control support during audits by preparing reconciliation schedules, explanations, and required documentation. - Ensure compliance with internal controls, accounting policies, and regulatory requirements. - Act as a point of contact between India GCC and UK finance teams for reconciliation-related activities. Qualifications Required: - Bachelor's degree in Accounting, Finance, or related field (Masters/Professional qualification such as CA, ACCA, CPA preferred). - 5-8 years of relevant experience in reconciliation, accounting, or financial reporting. - Experience in working within a GCC, financial services, broking, or insurance industry will be an advantage. Additional Company Details: EY exists to build a better working world, helping to 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.,

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EY

Professional Services

London

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