Embark on a career at EY, a global leader in assurance, tax, transaction, and advisory services. We are dedicated to cultivating passionate individuals by offering extensive training, unparalleled opportunities, and creative freedom. At EY, we invest in your future, recognizing that your career is yours to build. Experience limitless potential and gain fulfilling professional experiences that help you achieve your best self.

This Associate role in National TAX - CBS - FIN - FP&A Account Support in Mumbai is part of our sector-agnostic teams that provide well-rounded industry experience. Our globally coordinated tax professionals deliver exceptional services across all tax disciplines, assisting clients in navigating rapid change. We combine deep expertise with advanced platforms to equip clients with insights for better business decisions. We help organizations understand global tax policies and laws for effective planning and compliance, leveraging transformative technologies to manage tax obligations, operations, and workforce for sustainable value.

Key responsibilities include managing client set-up and acceptance processes, conducting market research for business development, and performing background research on potential clients. You will handle client onboarding in Mercury, manage OMS and PACE forms, and ensure OAR approvals. This role involves preparing and submitting ICD Forms, processing engagement acceptance, checking markups and conflicts, and obtaining necessary clearances. You will also draft engagement letters, SOWs, MSAs, and other legal agreements based on standard templates.

The role encompasses managing the full engagement lifecycle in Mercury, including setting up engagement codes and updating GST details. You'll verify PSMs from overseas offices, monitor WIP and AR status, and process ERP, WIP, and unbilled OPE adjustments. Responsibilities extend to closing codes and subcontracting services. You will manage invoicing, including draft and final invoices, reversals, re-issues, and foreign office invoices, while verifying SEZ documents for SEZ billing. Additional tasks include following up on collections, TDS reconciliation, and processing overseas payments through OPRS requests, ensuring BRET compliance and adhering to procurement processes.

Preparation and analysis of daily/monthly reports, including Cost Analysis MIS and Actual vs Budgeted reports, are crucial. You will also be responsible for weekly tracking of BU performance, covering revenue, utilization, AR, and WIP for respective locations. Creation of EYI-MD workspaces and basic document uploads, along with uploading ELs on GEAR, are also part of the scope.

To qualify for this position, a Bachelor of Commerce, Bachelor of Business Administration, Master of Business Administration, or Master of Commerce degree is required. Candidates should possess 0-2 years of relevant experience.

We seek individuals with a collaborative approach, capable of delivering services across multiple client departments while adhering to commercial and legal requirements. A practical mindset for problem-solving and delivering insightful, actionable solutions is essential. Ideal candidates are agile, curious, mindful, possess sustained positive energy, and demonstrate adaptability and creativity in their approach.