Job Summary

The prospect: Senior Consultant-FS-Business Consulting Risk- Ledger Migration- FSRM - Pune/Hyderabad

CNS - Risk - FSRM

- Enterprise Risk - helps clients identify and address key risk areas, while building the agility to respond quickly. The areas of focus include Enterprise risk and resilience, Internal audit, Compliance and Internal controls
- Technology Risk - helps clients to achieve sustainable growth by supporting their efforts to protect their business performance and by providing trusted communications on internal control and regulatory compliance to investors, management, regulators, customers and other stakeholders. EY teams accomplish this by assessing the technology risks that are introduced to businesses.
- Financial Services Risk - helps clients in the financial sector to identify, manage and monitor the risks in their business. It is done through a transformative and agile approach including process and procedures, risk, data modeling and analytics, reporting to stakeholders and third parties, business requirements (for software selection and IT implementation), analysis of assets and liabilities, and capital and liquidity management.

Your 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.

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.

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