EY

Executive – Assurance – Financial and Accounting

EY

full-time

Posted on:

Location Type: Office

Location: Gurugram • India

Visit company website

Explore more

✨ AI Apply
Apply

About the role

  • Carry out operational, financial, process and systems audits designed to review and appraise its activities, systems and controls
  • Identifying accounting & auditing issues; discuss with audit in-charge to solve issues
  • 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.

Requirements

  • Qualified Chartered Accountant with 0-3 years
  • Strong knowledge of auditing & accounting standards
  • Must have handled statutory audit assignments earlier
  • Ability to prioritize work on multiple assignments & manage ambiguity
  • Effectiveness and creativity of written expression - logical, readability and conciseness
  • Good presentation skills and ability to respond promptly
  • Team player with a proactive & result oriented approach
  • Strong communication, facilitation, relationship-building, presentation and negotiation skills
Benefits
  • Flexible working arrangements
  • Professional development opportunities
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
auditingaccountingsubstantive testingfinancial statement preparationstatutory auditreconciliationfinalization of accountsaudit report preparationmanagement comment lettermanagement representation letter
Soft Skills
prioritizationcreativitywritten expressionpresentation skillscommunicationfacilitationrelationship-buildingnegotiationteam playerresult oriented
Certifications
Chartered Accountant