Reconciliation Support

6 - 10 years

0 Lacs

Posted:5 days 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, ensuring prompt resolution of all discrepancies. - 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 necessary documentation. - Ensure compliance with internal controls, accounting policies, and regulatory requirements. - Serve as a point of contact between India GCC and UK finance teams for reconciliation-related activities. Qualifications Required: - Bachelors degree in Accounting, Finance, or a 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 advantageous. Additional Details of the Company: EY exists to build a better working world, helping to create long-term value for clients, people, and society while building trust in the capital markets. With diverse teams in over 150 countries leveraging data and technology, EY provides trust through assurance and assists clients in growing, transforming, and operating across various sectors. Working in areas such as assurance, consulting, law, strategy, tax, and transactions, EY teams aim to address complex global challenges by asking better questions and finding innovative solutions.,

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EY

Professional Services

London

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