Job Description

At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all.
JOB DESCRIPTION
Position Title: Reconciliation Support
Summary of Position:
This position will play a pivotal role in ensuring accuracy, compliance, and timeliness in all reconciliation activities. This position will be responsible for overseeing balance sheet and bank reconciliations, supporting month-end close processes, and ensuring audit preparedness. The role will require close collaboration with finance teams in the UK and India, managing follow-ups, and providing oversight to ensure smooth financial operations.
Key Responsibilities and Accountabilities:

• Perform and oversee timely preparation of balance sheet reconciliations, ensuring accuracy and completeness.
• Manage bank reconciliations across multiple accounts and entities, ensuring all discrepancies are resolved promptly.
• Support the month-end closing process by ensuring all reconciliations and related activities are completed within deadlines.
• Coordinate and follow up with relevant stakeholders to resolve reconciliation issues and outstanding items.
• Provide control support during audits by preparing reconciliation schedules, explanations, and documentation required by auditors.
• Ensure compliance with internal controls, accounting policies, and regulatory requirements.
• Act as a point of contact between India GCC and UK finance teams for reconciliation-related activities.

Functional & Behavioural Competencies required:
Functional Competencies:

• Strong knowledge of reconciliation processes including balance sheet and bank reconciliations.
• Good understanding of month-end close processes and audit requirements.
• Attention to detail with strong analytical and problem-solving skills.

Behavioural Competencies:

• Excellent communication and stakeholder management skills for effective coordination with UK finance teams.
• Ability to work independently while also leading and guiding team members.
• Proficiency in MS Excel and financial systems; exposure to reconciliation tools will be an advantage.
• Proactive, detail-oriented, and capable of managing multiple priorities under tight deadlines.

Qualifications and Experience:

• Bachelor's degree in Accounting, Finance, or related field (Master's/Professional qualification such as CA, ACCA, CPA preferred).
• 5-8 years of relevant experience in reconciliation, accounting, or financial reporting.
• Experience in working within a GCC, financial services, broking, or insurance industry will be an advantage.

EY | Building a better working world
EY exists to build a better working world, helping to create long-term value for clients, people and society and build trust in the capital markets.
Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform and operate.
Working across assurance, consulting, law, strategy, tax and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today.

Skills Required