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Supervising Associate

This position is part of GDS India Finance Team and reports to the Manager -
Finance. This position serves a critical finance role in accounting &
controlling activities of select Entities.

The opportunity

The primary responsibility will be overseeing the month-end close, accruals,
Audits, intercompany reconciliations, Schedules and related reporting
requirement for India entities. You will work closely with other members of the
Finance and accounting teams (India and Overseas) and provides accurate and
timely information for month-end close. You will also be responsible to liaise
and drive the month-end closure by interacting with various stakeholders (India
and Overseas) to provide timely and qualitative inputs

Your key responsibilities

* Plan month-end/ Year- End close




* Drive quality month-end process with agreed timelines
* Review of Trial balance, Schedules and Financials (P&L; and Balance Sheet) for
pre-month close and provide inputs for necessary accounting entries
* Monitoring the fixed assets register along with all key fields such as asset
classes, life, depreciation forecast
* Interact with other Finance stakeholders to ensure month-end schedules are
adhered to and necessary entries passed before the cut-off
* Interact with Planning, Budgeting, Forecasting & Analysis team to provide the
month-end reports in the agreed template and format
* Preparing financial statements, audit schedules, reconciliation of GL with
other supporting details, intercompany/inter-unit reconciliation.
* Handling of Statutory Audit/IFRS Audit and Tax Audits of entities.

Skills and attributes for success

* Good understanding of Indian GAAP and IFRS
* Working in multinational workplace with different time zones
* High ac

📌 Supervising Associate (India)
🏢 EY
📍 India