Requisition Id 1646864 As a global leader in assurance tax transaction and advisory services we hire and develop the most passionate people in their field to help build a better working world This starts with a culture that believes in giving you the training opportunities and creative freedom At EY we don t just focus on who you are now but who you can become We believe that it s your career and It s yours to build which means potential here is limitless and we ll provide you with motivating and fulfilling experiences throughout your career to help you on the path to becoming your best professional self The opportunity Executive-FS-Assurance-ASU - Audit - Audit Services - Bangalore FS Amid comprehensive regulatory change today s financial services institutions are focusing on digital transformation convergence and disruption from an array of non traditional competitors - all while meeting greater demands for trust and transparency To address this delicate balance of issues our proficient team of business strategists technologists and industry leaders bring fresh thinking and sector knowledge across banking and capital markets insurance and wealth and asset management The results are seamless collaboration innovative problem solving breakthrough performance gains and sustainable value creation We recruit train and foster a diverse set of people who give their minds to building the future of financial services Together we explore new perspectives with creative and innovative thinking to deliver exceptional client service and ensure that what we do today counts for tomorrow ASU - Audit - Audit Services Assurance s purpose is to inspire confidence and trust to enable a complex world to work We do so by protecting and serving the public interest promoting transparency supporting investor confidence and economic growth and fostering talent to provide future business leaders We help clients by 1 Ensuring their accounts comply with the requisite audit standards 2 Providing a robust and clear perspective to audit committees and 3 Providing critical information for stakeholders Our Service Offerings include External Audit Financial Accounting Advisory Services FAAS IFRS US GAAP conversion IPO and other public offering Corporate Treasury - IFRS 9 accounting implementation support etc Your key responsibilities Technical Excellence Your key responsibilities To carry out operational financial process and Systems audits designed to review and appraise its activities systems and controls which includes Identifying accounting auditing issues discuss with audit in-charge to solve issues that arise To carry out substantive testing of appliances in accordance with the audit plan formulated appropriately document all work performed Identifying improvements to control systems and procedures Presenting audit reports clearly highlighting key audit recommendations to management Preparing maintaining statutory books of accounts audit reconciliation of account receivable payable finalization of accounts Assist the seniors in reviewing checking the financial statements preparation of the audit report management comment letter management representation letter Skills and attributes for success Must have strong knowledge of auditing accounting standards Should have handled statutory audit assignments earlier Ability to prioritize work on multiple assignments manage ambiguity Strong verbal and communication skills Clarity of thoughts and assertive Effectiveness and creativity of written expression - logical readability and conciseness Ability to meet deadlines Audit Analytics Foundational analytics in areas such as Journal entry testing Hire to Retire Procure to Pay Acquire to Retire Order to Cash Record to Report Production and Inventory Re-performance testing Sector specific analytics Advanced Custom analytics Visualization Automated analytics model development for statutory audit enablements Data extraction from Client ERPs Design review and rectify algorithms systems and processes to analyze client data as well as implement them in the appropriate tools and technologies Hands on experience in analytics in financial reporting Hands on experience in Machine Learning using R or Python with strong statistical background is a must Knowledge of databases ETL and hands on experience theoretical knowledge in SQL Experience in any of the visualization tools like Tableau Spotfire Qlikview etc Knowledge and experience in ERP such as SAP and or Oracle and data extraction Proficiency in MS Office Suite advanced Excel skills Macros Experience in NLP Web Scraping Log Analytics TensorFlow AI Beautiful Soup Experience in Iron Python JavaScript Skills and attributes To qualify for the role you must have Qualification Qualified Chartered Accountant with 06-24 months of post qualification experience Experience 06-24 months of post qualification experience What we look for People with the ability to work in a collaborative manner to provide services across multiple client departments while following the commercial and legal requirements You will need a practical approach to solving issues and complex problems with the ability to deliver insightful and practical solutions We look for people who are agile curious mindful and able to sustain postivie energy while being adaptable and creative in their approach What we offer With more than 200 000 clients 300 000 people globally and 33 000 people in India EY has become the strongest brand and the most attractive employer in our field with market-leading growth over compete Our people work side-by-side with market-leading entrepreneurs game- changers disruptors and visionaries As an organisation we are investing more time technology and money than ever before in skills and learning for our people At EY you will have a personalized Career Journey and also the chance to tap into the resources of our career frameworks to better know about your roles skills and opportunities EY is equally committed to being an inclusive employer and we strive to achieve the right balance for our people - enabling us to deliver excellent client service whilst allowing our people to build their career as well as focus on their wellbeing If you can confidently demonstrate that you meet the criteria above please contact us as soon as possible Join us in building a better working world Apply now