Stat Audit-Advanced Analyst

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. 

 

 

 

 

Role name and description

 

Staff – Detail oriented with understanding of managing statutory audit and financial statements preparation, flux analysis. The role requires demonstrated ability to communicate properly and understand technical accounting issues and audit queries.

 

 

The opportunity

 

Staff ACOE will play a critical role in supporting end-to-end audit, preparation of financial statements including notes to accounts in compliance with accounting standards, current and deferred tax computation, and timely submission of ad-hoc deliverables for the client. The ideal candidate has strong technical accounting skills, is detail-oriented, and possesses ability to effectively manage the statutory reporting function for the client.

 

 

Your key responsibilities

 

• Efficiently manage the stat audit support activities ensuring minimum to no discrepancies during the audit process
• Meticulous adherence to the compliance calendar of client to ensure smooth closure of audit within the agreed deadlines
• Prepare financial statements including notes to accounts in line with various accounting standards such as IAS, IFRS
• Preparation of current and deferred tax computation as per basic tax principles
• Conduct in-depth technical accounting research, with a primary focus on complex topics such as revenue recognition, ECL provision, Intercompany reconciliation and lease accounting
• Perform variance analysis for YTY and YTD variances
• Understand audit queries and provide responses quickly to the satisfaction of auditor
• Collection and review of sample support, understanding audit requirement and preparing sample documentation to reduce audit follow up queries.
• Serve as the single point of contact and trusted advisor for country controllers, country teams, auditors’ and multiple other stakeholders.
• Perform other ad-hoc tasks as and when required
• Effectively communicating risks and issues as necessary to manager group
• Actively adapt to working style of a high-performance and collaborative team

 

 

Skills and attributes for success

 

• Hands on working with large ERP (SAP preferred)
• Strong exposure of working with MS tools like Excel, Word etc.
• Excellent presentation and interpersonal skills
• Strong client and stakeholder management skills
• Self motivated, aspirational, and result oriented

 

 

To qualify for the role, you must have

 

• Chartered Accountant (CA/ACCA/CPA) with 0 - 2 years of post-qualification work experience.
• Strong technical knowledge of Indian Accounting Standards (IFRS and US GAAP exposure is a plus)
• Basic understanding of direct and indirect taxes
• Exposure to preparation of financial statements including notes to accounts.

 

 

Ideally, you’ll also have

 

• Excellent communication with strong problem-solving skills, capable of challenging the status quo to drive continuous improvement. 
• Ability to manage multiple tasks effectively, take complete ownership of tasks, and work collaboratively across teams
• Proven track of working with leaders across hierarchies and managing the deliverables under a fast-changing environment with accurate quality in a metrics environment.

 

 

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.