Senior Consultant - Business Consulting Risk - Ledger Migration - FSRM - Pune/Hyderabad
EY
EY
EY, a global leader in assurance, tax, transaction, and advisory services, fosters a culture that champions growth and innovation. We empower our people with training, opportunities, and creative freedom to build a better working world. Discover a career where your potential is limitless and your professional journey is yours to build.
Join our Finance, Consulting, and Accounting team as a Senior Consultant in Business Consulting Risk, specializing in Ledger Migration. This role is based in Pune or Hyderabad and is crucial for transforming businesses within the dynamic financial services sector.
We are seeking individuals with a practical approach to problem-solving, agility, curiosity, and a creative mindset. If you are ready to contribute to impactful financial services transformations, we encourage you to apply.
Execute critical accounting close activities including month-end, quarter-end, and year-end processes. Prepare and post journal entries for accruals, prepayments, reclassifications, and adjustments. Ensure adherence to accounting policies, IFRS/US GAAP, and internal control frameworks. Conduct balance sheet substantiation, general ledger (GL) reconciliations, and variance analysis. Address and resolve GL reconciling items promptly. Support audits by maintaining the accuracy and integrity of financial data. Analyze balance sheet movements and financial results, providing insightful commentary.
Drive finance transformation initiatives focused on process standardization, automation, and operational efficiency. Identify opportunities for streamlining accounting, reconciliation, and reporting processes. Collaborate with technology teams to implement automation solutions. Participate in system enhancements, User Acceptance Testing (UAT), and process migrations. Contribute to digital finance initiatives, reporting optimization, and data governance projects.
EY Global Delivery Services ( EY GDS)
Financial Services