Assistant Manager/Manager - Assurance - FAAS -General Ledger/Sub-Ledger Implementation- Gur/Blr/Mum

EY

4+ yrs Bengaluru, Gurugram, Mumbai Full Time Hybrid (office + remote)
EY logo
Posted : today
Actively hiring

Job description

Join a global leader in assurance, tax, transaction, and advisory services as an Assistant Manager/Manager in Assurance, specializing in Financial Accounting Advisory Services (FAAS) for General Ledger/Sub-Ledger Implementation. This role offers a dynamic environment where your career development and growth are paramount. We believe in nurturing talent and providing opportunities to help you become your best professional self, with limitless potential and fulfilling experiences.

Our Assurance team inspires confidence and trust by protecting the public interest, promoting transparency, and supporting economic growth. We assist clients by ensuring compliance with audit standards, providing clear perspectives to audit committees, and delivering critical information to stakeholders. Our service offerings span External Audit, FAAS, IFRS & US GAAP conversion, IPO support, and Corporate Treasury accounting.

Responsibilities

In this role, you will provide technical excellence in supporting General Ledger and sub-ledger integration, including accounting rules, posting logic, and reconciliation design. You will maintain process maps, accounting treatment documentation, and end-to-end data lineage. Key responsibilities include assessing accounting impacts of product/process changes, supporting the design of target operating models and ledger architectures, and translating finance requirements into functional specifications.

You will collaborate with technology teams to shape solutions and ensure designs meet non-functional requirements. A significant part of the role involves defining and strengthening ledger controls, driving improvements to reconciliations and close efficiency, and supporting robust period-end close processes. Ensuring solutions align with accounting standards and regulatory expectations, and supporting internal/external audits are also crucial aspects of this position.

Qualifications

To excel in this role, you should have a strong background in ledger/finance change within a large bank, encompassing GL, sub-ledgers, accounting rules, reconciliations, and close processes. Proven ability to lead end-to-end functional design and delivery across complex data flows and multiple source systems is essential.

We are looking for candidates with a strong understanding of financial controls, audit requirements, and operational risk in a regulated environment, coupled with experience in testing (SIT/UAT), including defining test strategies and supporting defect triage. Desirable experience includes exposure to IFRS/GAAP topics relevant to banking products, familiarity with ledger platforms and integration patterns, knowledge of data governance, and experience in large-scale transformation programmes. A professional qualification such as CA, ACCA, or CIMA, along with 4+ years of strong relevant experience, is required.

Essential Skills

General Ledger (GL)Sub-ledger ImplementationAccounting RulesReconciliationFinancial ControlsAudit RequirementsOperational RiskTesting (SIT/UAT)Defect Triage

Good to Have

IFRSGAAPBanking ProductsSAPOracle GLMurexCalypsoETLData LakesData GovernanceData LineageLarge-scale Transformation Programmes

Highlights

  • Actively hiring

More Details

RoleAssistant Manager/Manager - Assurance - FAAS -General Ledger/Sub-Ledger Implementation- Gur/Blr/Mum
IndustryAccounting, Financial Services
DepartmentFinance, Accounting
Employment TypeFull Time, Hybrid (office + remote)

About the Company

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EY Global Delivery Services ( EY GDS)

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Assistant Manager/Manager - Assurance - FAAS -General Ledger/Sub-Ledger Implementation- Gur/Blr/Mum at EY | SkillMX | SkillMX