Apply Here '(Experienced) Ernst Young – Analyst General Ledger – Bangalore'
Apply Here '(Experienced) Ernst Young – Analyst General Ledger – Bangalore'
Apply Here '(Experienced) Ernst Young – Analyst General Ledger – Bangalore'
Apply Here '(Experienced) Ernst Young – Analyst General Ledger – Bangalore'
Apply Here '(Experienced) Ernst Young – Analyst General Ledger – Bangalore'
Apply Here '(Experienced) Ernst Young – Analyst General Ledger – Bangalore'
Apply Here '(Experienced) Ernst Young – Analyst General Ledger – Bangalore'
Apply Here '(Experienced) Ernst Young – Analyst General Ledger – Bangalore'
Apply Here '(Experienced) Ernst Young – Analyst General Ledger – Bangalore'
Apply Here '(Experienced) Ernst Young – Analyst General Ledger – Bangalore'
Apply Here '(Experienced) Ernst Young – Analyst General Ledger – Bangalore'
Company/Organization Name :-Ernst Young
Company/Organization Website:- http://www.ey.com/
Job Designation/Role/Title :- Analyst General Ledger
Job Type :- IT/Software
Required Qualification :- CA / ICWA / MBA / Bachelors Degree
Required Experience :- Experienced
Salary/CTC/Package :- As Per The Industry
Job Location :- Bangalore
Functional Area :- Analyst General Ledger
Minimum Skills :-
Work experience in Tally is an advantage.
Be Task orientated and proven ability to produce material on a regular basis, to a consistently high standard.
Drive and deliver the agreed program.
Is Proficient in Excel/Word skills, including presentational aspects, including pivot tables
Have prior Accounting and reporting experience.
Be able to work in a rapidly changing environment.
A strong team player who is comfortable working collaboratively and directionally as required.
Must be able to balance communication, planning, and execution.
Minimum Skills :-
Assist in the monthly payroll and invoicing of employees costs.
Ensure that the transactions are accurately processed as per the given SLA
Perform reconciliation of employees’ costs regularly to ensure corresponding billing done on time.
Perform Balance Sheet reconciliations & Prepare VAT returns
Prepare Cash position statement on a weekly basis
Follow up with Clients for the collections
Perform any ad hoc requests as and when received.
Assist in the finalization of accounts.
Liaise with other key staff, in different locations, to carry out the above.
Attend weekly management meetings highlighting variances, suggesting corrective actions
Contribute ideas/opinions to the audit teams and listen/respond to other team members’ views.
Use technology to continually learn, share knowledge with team members, and enhance service delivery.
Demonstrate professionalism, competence and clarity of communication when dealing with the team.
Click Here To Apply
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