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Senior Financial Analyst

EY-Parthenon

All India, Gurugram • 1 month ago

Experience: 6 to 10 Yrs

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Job Description

As a Senior in GL Close/FP&A/Investment Accounting/Reg Reporting/Financial Accounting at EY, you will utilize your 6-8 years of experience to support financial operations and contribute to financial transformation projects. Your responsibilities will include assisting in general ledger close processes, month-end accounting operations, investment accounting, and financial planning activities. Key Responsibilities: - Design, implement, and optimize Chart of Accounts structures that align with reporting requirements. Support CoA mapping during ERP implementations. - Execute GL close and month-end accounting cycles, ensuring timely, accurate, and compliant financial statement preparation. Perform journal entries reviews, reconciliation procedures, and account analyses. - Support investment accounting operations, including security transactions, valuations, reconciliations, and reporting. Prepare investment performance reports and manage regulatory compliance. - Support strategic finance transformation programs, including ERP implementations, system migrations, and digital process redesign. - Contribute to assessments of current Finance processes, utilize process mapping and modelling tools, and identify areas for improvement. - Support automation of close processes and implement advanced accounting platforms to support finance transformation initiatives. Key Skills: - General Ledger Management, Chart of Accounts Design, and Month-end close processes - Experience in Investment Accounting, NAV calculations, and securities management - Knowledge of FP&A processes, including forecasting, budgeting, finance close, and financial reporting standards - Experience in conducting As-Is and To-Be process assessments, process redesign, and continuous improvement methodologies - Proficiency in Finance Systems such as Oracle EPM, Anaplan, Workday, Blackline, Tagetik, etc. Qualifications: - Experience working in the Financial Services domain across Banking, Insurance, Asset Management, and Capital Markets. - Bachelors degree in Finance, Accounting, Economics, or Business Administration. Advanced degrees (MBA or equivalent) are preferred. Relevant work experience in finance or financial systems for B.Tech or Engineering graduates. Experience Requirements: - 6-8 years of experience in finance operations, accounting, or transformation roles. - Proven track record of contributing to finance process improvements, optimizing close cycles, implementing automation, and ensuring compliance in GL Close, FP&A, and R2R functions. At EY, we are committed to building a better working world by creating new value for clients, people, society, and the planet, while building trust in capital markets. Our teams work across a full spectrum of services in assurance, consulting, tax, strategy, and transactions, helping clients shape the future with confidence and develop solutions for today and tomorrow. As a Senior in GL Close/FP&A/Investment Accounting/Reg Reporting/Financial Accounting at EY, you will utilize your 6-8 years of experience to support financial operations and contribute to financial transformation projects. Your responsibilities will include assisting in general ledger close processes, month-end accounting operations, investment accounting, and financial planning activities. Key Responsibilities: - Design, implement, and optimize Chart of Accounts structures that align with reporting requirements. Support CoA mapping during ERP implementations. - Execute GL close and month-end accounting cycles, ensuring timely, accurate, and compliant financial statement preparation. Perform journal entries reviews, reconciliation procedures, and account analyses. - Support investment accounting operations, including security transactions, valuations, reconciliations, and reporting. Prepare investment performance reports and manage regulatory compliance. - Support strategic finance transformation programs, including ERP implementations, system migrations, and digital process redesign. - Contribute to assessments of current Finance processes, utilize process mapping and modelling tools, and identify areas for improvement. - Support automation of close processes and implement advanced accounting platforms to support finance transformation initiatives. Key Skills: - General Ledger Management, Chart of Accounts Design, and Month-end close processes - Experience in Investment Accounting, NAV calculations, and securities management - Knowledge of FP&A processes, including forecasting, budgeting, finance close, and financial reporting standards - Experience in conducting As-Is and To-Be process assessments, process redesign, and continuous improvement methodologies - Proficiency in Finance Systems such as Oracle EPM, Anaplan, Workday, Blackline, Tagetik, etc. Qualifications: - Experience working in the Financial Services domain across Banking, Insurance, Asset Management, and Capital Markets. - Bachelors degree in Finance, Accounting, Economics

Posted on: March 5, 2026

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