Job Description

Requisition Id : 1527838



As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training, opportunities and creative freedom. At EY, we don't just focus on who you are now, but who you can become. We believe that it's your career and 'It's yours to build' which means potential here is limitless and we'll provide you with motivating and fulfilling experiences throughout your career to help you on the path to becoming your best professional self.



The opportunity : Executive-CHS-Assurance-ASU - Audit - Audit Services - Gurgaon



CHS :

CHS consists of Consumer Products and Healthcare sectors.



Consumer products largely entail, Retail and Agri business. Companies in this sector meet the demands of consumers all around the world, every day; providing everything from agricultural crops to food, clothes, durables and retail experiences. We help clients to capture new sources of profitable growth, rethinking how and where they bring value to consumers, today and into the future. Incumbents need to shift their focus from defending what they have to creating what they need to become.



The Health Sciences & Wellness architecture brings together a worldwide network of professionals to build data-centric approaches to customer engagement and improved outcomes. To retain relevancy in today's digitally focused, data-infused ecosystem, all participants in the sector must rethink their business practices, including capital strategy, partnering and the creation of patient-centric operating models.



ASU - Audit - Audit Services :

Assurance's purpose is to inspire confidence and trust to enable a complex world to work. We do so by protecting and serving the public interest, promoting transparency, supporting investor confidence and economic growth and fostering talent to provide future business leaders. We help clients by:



1) Ensuring their accounts comply with the requisite audit standards



2) Providing a robust and clear perspective to audit committees and



3) Providing critical information for stakeholders.



Our Service Offerings include External Audit, Financial Accounting Advisory Services (FAAS), IFRS & US GAAP conversion, IPO and other public offering, Corporate Treasury - IFRS 9 accounting & implementation support etc.



Your key responsibilities



Technical Excellence



Your key responsibilities



To carry out operational, financial, process and Systems audits designed to review and appraise its activities, systems, and controls, which includes:



Identifying accounting & auditing issues; discuss with audit in-charge to solve issues that arise,

To 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



Skills and attributes for success



Must have strong knowledge of auditing & accounting standards,

Should have handled statutory audit assignments earlier,

Ability to prioritize work on multiple assignments & manage ambiguity,

Strong verbal and communication skills,

Clarity of thoughts and assertive,

Effectiveness and creativity of written expression - logical, readability and conciseness,

Ability to meet deadlines.



Audit Analytics

Foundational analytics in areas such as Journal entry testing, Hire to Retire, Procure to Pay, Acquire to Retire Order to Cash, Record to Report, Production and Inventory, Re-performance testing

Sector specific analytics (Advanced/Custom analytics)

Visualization

Automated analytics model development for statutory audit enablements

Data extraction from Client ERPs

Design, review and rectify algorithms, systems and processes to analyze client data, as well as implement them in the appropriate tools and technologies

Hands on experience in analytics in financial reporting

Hands on experience in Machine Learning using R or Python with strong statistical background is a must

Knowledge of databases, ETL, and hands on experience / theoretical knowledge in SQL

Experience in any of the visualization tools like Tableau, Spotfire, Qlikview, etc.

Knowledge and experience in ERP such as SAP and / or Oracle and data extraction

Proficiency in MS Office Suite (advanced Excel skills & Macros)

Experience in NLP/ Web Scraping/ Log Analytics/ TensorFlow/ AI / Beautiful Soup

Experience in Iron Python/JavaScript



Skills and attributes



To qualify for the role you must have

Qualification



BE/ B.Tech,, or MSC in Computer Science/Statistics or M.C.A



Experience



3 - 6 years of relevant experience



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 postivie energy, while being adaptable and creative in their approach.



What we offer



With more than 200,000 clients, 300,000 people globally and 33,000 people in India, EY has become the strongest brand and the most attractive employer in our field, with market-leading growth over compete. Our people work side-by-side with market-leading entrepreneurs, game- changers, disruptors and visionaries. As an organisation, we are investing more time, technology and money, than ever before in skills and learning for our people. At EY, you will have a personalized Career Journey and also the chance to tap into the resources of our career frameworks to better know about your roles, skills and opportunities.



EY is equally committed to being an inclusive employer and we strive to achieve the right balance for our people - enabling us to deliver excellent client service whilst allowing our people to build their career as well as focus on their wellbeing.



If you can confidently demonstrate that you meet the criteria above, please contact us as soon as possible.



Join us in building a better working world. Apply now.