Job Summary

The prospect: General Ledger Senior Consultant-FS-Business Consulting Risk-CNS - RISK - FSRM - Mumbai.

Responsibilities

Key Responsibilities

- Perform month-end, quarter-end, and year-end accounting close activities.
- Prepare and post journal entries including accruals, prepayments, reclassifications, and adjustments.
- Ensure compliance with accounting policies, IFRS/US GAAP, and internal control requirements.
- Perform balance sheet substantiation, GL reconciliations, and variance analysis.
- Perform GL reconciliations and resolve reconciling items in a timely manner.
- Support audits and maintain accuracy, integrity, and completeness of financial data.
- Analyze balance sheet movements and financial results, providing variance analysis and business commentary.

Finance Transformation & Process Improvement

- Drive finance transformation initiatives focused on process standardization, automation, and operational efficiency.
- Identify opportunities to streamline accounting, reconciliation, and reporting processes.
- Partner with technology teams to implement automation solutions. Participate in system enhancements, UAT testing, and process migrations.
- Contribute to digital finance initiatives, reporting optimization,



and data governance projects.

Qualifications

Required Qualifications

- Bachelors or Masters degree in Finance, Accounting, Commerce, or a related field.
- 3+ years of experience in Record-to-Report (R2R), Financial Accounting, Financial Reporting, or Financial Control functions.
- Knowledge of IFRS, US GAAP, or local accounting standards.
- Proficiency in Excel and ERP systems such as SAP, Oracle, Peoplesoft, or similar platforms.

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 positive energy, while being adaptable and creative in their approach.

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

📌 General Ledger Sr Consultant - Business Consulting Risk -RISK - FSRM (Mumbai)
🏢 EY
📍 Mumbai