GDS Tax - ACR FMS Staff 1 1

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. The opportunity Our Accounting Compliance & Reporting (ACR) team is part of our integrated tax practice and links closely into our range of taxation services including financial statement, tax, management accounting, and controllership. Our team specializes in assisting clients across the APAC region meet their statutory filing and tax obligations and providing them end-to-end accounting services. Key Responsibilities Perform accurate and timely execution of: Journal Entry Posting and Validation (manual & automated) General Ledger (GL) Maintenance and Subledger Reconciliation Fixed Asset Accounting and Depreciation Runs Intercompany Posting and Reconciliation Accrual and Prepayment Entries Trial Balance Review Support and Period-End Activities Assist in month-end, quarter-end, and year-end closing processes, ensuring compliance with closing calendars and accuracy of financial statements. Validate entries and data within ERP systems (e.g., SAP, D365, Business Central) to ensure completeness and correctness of financial reporting. Perform balance sheet account reconciliations and identify open items for resolution. Support intercompany accounting through matching, confirmations, and elimination adjustments. Prepare and update reports, trackers, and dashboards to reflect process status, reconciliations, and exception management. Ensure compliance with internal controls, SOX requirements, and audit guidelines. Support internal and external audit requests with appropriate documentation and reconciliations. Digital & Analytical Enablement Leverage automation tools, reconciliation bots, and digital dashboards for faster error detection and closure tracking. Perform data validation and analytical reviews using Excel, Power BI, or similar analytics platforms. Identify process improvement opportunities to enhance timeliness, accuracy, and control assurance. Participate in process digitalization initiatives (e.g., journal automation, reconciliations automation, and predictive analytics). Demonstrate curiosity to learn automation platforms and AI-enabled finance tools (e.g., Power Automate, AI Agents, UiPath). Develop proficiency in data handling, exception identification, and visualization. Collaboration & Governance Liaise with internal finance, controlling, and operations teams to ensure smooth process flow and timely issue resolution. Support intercompany coordination to ensure accurate postings, confirmations, and settlement. Maintain standardized documentation and workpapers as per defined SOPs. Escalate delays, mismatches, or control gaps promptly to ensure adherence to SLAs and reporting deadlines. Contribute to knowledge sharing, cross-training, and process harmonization across entities. Functional & Technical Skills Foundational understanding of the Record to Report lifecycle, including: Journal Entries and Accruals GL Reconciliations and Adjustments Intercompany Accounting Fixed Asset Accounting Period-End Closing and Reporting Basic accounting knowledge includes double-entry principles, accruals, depreciation, and reconciliations. Working knowledge of ERP platforms (SAP, Business Central, D365, Oracle). Strong Excel and analytical skills (pivot tables, lookups, reconciliation templates). Understanding of SOX controls, audit compliance, and internal reporting mechanisms. Awareness of automation and analytics tools (e.g., Power BI, Power Automate, UiPath, AI Agents). Future-Ready & Behavioural Competencies Digital Fluency: Operates confidently in a technology-enabled environment using automation and analytics tools. Analytical Mindset: Uses data to ensure accuracy, control assurance, and proactive issue identification. Agility: Adapts to process changes, new tools, and dynamic closing timelines. Collaboration: Works effectively across teams, supporting cross-entity coordination and shared services delivery. Continuous Improvement: Contributes ideas for automation, reconciliation simplification, and standardization. Performance Metrics / KPIs Accuracy and timeliness of journal postings and reconciliations Compliance with SLAs and closing deadlines Exception and open-item resolution turnaround Adherence to control, audit, and documentation standards Contribution to process improvement or automation initiatives Qualifications & Experience Education: Bachelor of Science in Accountancy/Management Accounting (preferred) or related field Experience: 1–5 years of relevant accounting or finance process experience, preferably in Record to Report, General Accounting, or GL Reconciliations At least 1 year of SAP ECC or S4Hana experience. CPA as a priority/preferred Exposure to transition/migration projects or multi-entity closing is an advantage. What working at EY offers • Support, coaching and feedback from some of the most engaging colleagues around • Opportunities to develop new skills and progress your career • The freedom and flexibility to handle your role in a way that’s right for you About EY As a global leader in assurance, tax, transaction, and advisory services, we’re using the finance products, expertise, and systems we’ve developed to build a better working world. That starts with a culture that believes in giving you the training, opportunities, and creative freedom to make things better. Whenever you join, however long you stay, the exceptional EY experience lasts a lifetime. And with a commitment to hiring and developing the most passionate people, we’ll make our ambition to be the best employer by 2020 a reality. If you can confidently demonstrate that you meet the criteria above, please contact us as soon as possible. Make your mark. 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.