EY Global Delivery Services (GDS) is a dynamic and truly global delivery network. We work across six locations – Argentina, China, India, the Philippines, Poland and the UK – and with teams from all EY service lines, geographies and sectors, playing a vital role in the delivery of the EY growth strategy. From accountants to coders to advisory consultants, we offer a wide variety of fulfilling career opportunities that span all business disciplines. In GDS, you will collaborate with EY teams on exciting projects and work with well-known brands from across the globe.
We are #1 professional services brand in India (as per Global brand survey 2015). Our values define who we are and guide our actions and behaviour. They influence the way we work with each other – and the way we serve our clients and engage with our communities.
EY is a global leader in assurance, tax, transaction and advisory services. The insights and quality services we deliver help build trust and confidence in the capital markets and in economies the world over.
You will assist with the delivery of Accounting compliance and reporting requirements for a diverse range of clients.
This opportunity will enable you to play a key role in helping clients to comply with their increasingly complex accounting and reporting requirements and allow you to develop your own knowledge within a new and expanding team.
Your key responsibilities
Record to report
Recording of accounting entries viz. vendor invoices, expense accrual, advances, borrowings, depreciation, cash and bank transactions.
Review of General Ledger for ensuring completeness of books of accounts
Preparation of various schedules viz trade receivable, trade payable, accrued expense/revenue ageing as per defined frequency
MIS support
Procure to pay
Processing vendor payments, salary payments and statutory dues payments
Knowledge on TDS - Applicability of TDS along with rates and Section
PA
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Reconciliations
Vendor
Statutory dues reconciliation (TDS, GST, Provident Fund, etc)
TDS payment vs GL balance basis monthly TDS liability workings
Bank reconciliation, Reconciliation of intercompany transactions
Filing of quarterly TDS returns ; Response to intimations / notices issued by TDS-CPC
Financial Statement
Assist in preparation of
various schedules, reconciliations and annexures for Statutory, Tax audit
Coordination with Statutory, Tax auditors
Knowledge on Financial Statements and notes to accounts will be an added advantage
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