At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. 

 
At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all

We provide reporting solutions or requirements through finance, markets and operations reporting along with cyclical and critical controlling processes such as Forecasting, Financial Planning, Revenue Planning, Markets Leadership Planning and Cash Reporting to help you take better business decisions. With projects like Mercury, we also support business transformation, and we are continuing to expand our services to support all Regions with their reporting and analytics needs.

The opportunity

The General Ledger Senior Associate performs the accounting and reconciliation activities related to air ticket and hotel cost, credit card payment accounting and reconciliation, follow up with travel vendors for missing invoices and missing credits against refund etc. The purpose of this job is to prepare cost analysis and reconciliations, analyse transactions to conclude root causes, variances and suggest corrections to management.

Your key responsibilities

Accounting and reconciliation activities related to air ticket and hotel cost
Credit card payment accounting and reconciliation
Vendor reconciliations
Follow up with travel vendors for missing invoices and missing credits against refund
Collaborate and work with other teams such as AP & Vendor management team
Conduct periodic stake holder connects.
Develop new reports as well as redesign the existing reports, identify and initiate automation opportunities.
Mentor, guide, train junior analysts and new recruits.

Skills and attributes for success

Have good understanding of basic accounting concepts
Prior experience with vendor related accounting
Vendor management skills
Good eye for detail
Be strong in MS Excel skill
Knowledge in SAP
Possess good communication skill
Flexibility and willingness to work as part of a team or on their own initiative
Eagerness to learn quickly, be proactive and share knowledge

To qualify for the role, you must have

3-6 years’ experience in finance and accounting processes
B.Com or M.Com / MBA (Finance)
Strong MS Excel skill and knowledge in SAP
Knowledge of basic accounting concepts
Good communication skill

Ideally, you’ll also have

Exposure to Power Point Presentations

What we look for

People with commercial acumen, technical experience, and enthusiasm to learn new things in this fast-moving environment
Opportunities to work with EY F&A practices globally with leading businesses across a range of industries

What we offer

EY Global Delivery Services (GDS) is a dynamic and truly global delivery network. We work across six locations – Argentina, China, India, the Philippines, Poland and the UK – and with teams from all EY service lines, geographies and sectors, playing a vital role in the delivery of the EY growth strategy. From accountants to coders to advisory consultants, we offer a wide variety of fulfilling career opportunities that span all business disciplines. In GDS, you will collaborate with EY teams on exciting projects and work with well-known brands from across the globe. We’ll introduce you to an ever-expanding ecosystem of people, learning, skills and insights that will stay with you throughout your career.

Continuous learning: You’ll develop the mindset and skills to navigate whatever comes next.
Success as defined by you: We’ll provide the tools and flexibility, so you can make a meaningful impact, your way.
Transformative leadership: We’ll give you the insights, coaching and confidence to be the leader the world needs.
Diverse and inclusive culture: You’ll be embraced for who you are and empowered to use your voice to help others find theirs.

EY | Building a better working world 

EY exists to build a better working world, helping to create long-term value for clients, people and society and build trust in the capital markets.

Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform and operate.

Working across assurance, consulting, law, strategy, tax and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today.