297 Consolidation Jobs

As the Financial Analyst at Allcargo Logistics Limited, your key responsibilities will include: - Preparation of standalone financial statements and quarterly financial results in compliance with GAAP, IndAs, and internal policies and procedures. - Investigating any abnormal balances in the standalone balance sheet schedules. - Executing intercompany elimination and consolidation entries on a quarterly basis. - Assisting in the preparation of consolidated balance sheet, P&L, and cash flow statement quarterly and consolidated financial statements. - Coordinating and reviewing balance sheet variance analysis. - Assisting with various statutory filings and year-end tax packages. - Supporting the month-end close process. Qualifications required for this role: - Strong understanding of GAAP, IndAs, and financial reporting. - Bachelor's degree in Finance, Accounting, or related field. - Relevant experience in financial reporting and analysis. - Proficiency in Microsoft Excel and financial software. - Excellent analytical and problem-solving skills.,

Role Overview: At ZoomInfo, we value career acceleration, bold thinking, and empowerment to bring out your best work. Working with us means being part of a team that cares, challenges each other, and celebrates successes. With the right tools and a supportive culture, you won't just contribute; you'll drive results quickly. Key Responsibilities: - Ensure financial operations are in line with US GAAP, technical accounting standards, and local Indian regulations. - Supervise the preparation and submission of statutory financial statements, tax filings, audits, and compliance activities. - Manage TDS, GST filings, annual tax returns, and reconciliations across entities. - Ensure compliance with STPI, banking laws, and other regulations. - Support global finance team with group reporting tasks, ensuring accuracy and timeliness of financial data. - Assist in data collection, reconciliations, and processes for group reporting and consolidation. - Oversee reconciliations, month-end close processes, and internal controls compliance. - Collaborate with cross-functional teams to ensure adherence to corporate policies. - Cultivate innovation and continuous improvement within the Center of Excellence (CoE). - Develop and mentor a high-performing finance team in the accounting function. - Provide guidance, training, and growth opportunities for team members. - Foster an inclusive and collaborative work environment focused on accountability and excellence. - Partner with internal and external stakeholders, such as auditors, tax advisors, and banking partners. Qualifications Required: - 5+ years of experience, including a Chartered Accountant (CA) or equivalent qualification, with 2+ years in a Big Four accounting firm specializing in US GAAP and technical accounting. - Minimum 2 years of team management experience in financial operations and accounting. - Strong knowledge of Indian accounting standards, tax regulations, TDS, GST, and income tax compliance. - Leadership skills with the ability to lead and manage accounting functions effectively. - Familiarity with US GAAP, SOX, and local compliance requirements. - Proficiency in financial systems (preferably SAP) and advanced Excel skills. - Excellent communication, interpersonal, and cross-functional collaboration abilities. - Adaptability and resilience in a dynamic, fast-paced environment. About the Company: ZoomInfo (NASDAQ: GTM) is the Go-To-Market Intelligence Platform that enables businesses to accelerate growth with AI-driven insights, reliable data, and advanced automation. With solutions benefiting over 35,000 companies globally, ZoomInfo provides a comprehensive view of customers, making every seller successful. (Note: Any additional details about the company were not provided in the job description.),

Your Job Role Summary You will be responsible for ensuring the financial transactions of the business have been accounted appropriately and reflect accurately in the company's accounting process. Your key deliverables will be Preparing and updating data for the month-end, quarter-end and year-end closing within defined timelines and accuracy in creation of financial statements with strict adherence to statutory compliances and the internal policies. Creating and reviewing quarterly balance sheet and P & L fluctuation analysis and presenting the results. Timely consolidation and reconciliation of accounts including balance sheet and foreign currency accounting. Interfacing with stakeholders in different departments, including engineering, sales operations, IT and legal for inputs and data. Monitoring and tracking inputs of TDS Compilation to reflect in transactions and ledger and prepare the relevant reports. Facilitating the audit with proper closure including preparation of audit schedules, assisting the auditors with required data and statements and response to queries raised. Assisting with Banking related issues and help resolve payment issues. Monitoring, review and control of operations in line with the organizations policies and procedures and strict adherence to internal controls and best practices defined. Updates and maintains Standard Operating Procedures and ensures that policies and procedures are being adhered to, with view to comply with ICFR. Supporting the timely, preparation, filing and payment of the European federal and state / local income tax provisions and VAT returns working with corporate tax team and local tax advisers as may be required. Maintaining the Fixed Asset depreciation system for income and tax purposes. Periodic review of vendor listings for non-active accounts or blocks with real time updating of record. Implementing or enhancing processes to further streamline to enable more accurate and timely reporting. Participating in design / configuration and rolling out of new initiates for bringing productivity and efficiency in the process.

Job Title: SAP GR (Group Reporting) Consultant Experience: 5+ Years (Minimum 3+ years in SAP Consolidation Solutions) Location: Greater Noida Job Description We are looking for an experienced SAP Group Reporting (GR) Consultant with strong expertise in consolidation and financial reporting solutions. The ideal candidate will have hands-on implementation experience across SAP consolidation technologies and deep understanding of financial reporting standards. Key Responsibilities Implement and support consolidation solutions across SAP GR, BFC, BPC (Standard/Embedded/MS), and BCS. Configure and manage consolidation lifecycle in SAP GR including: Master data setup Data load from S/4HANA to GR Reclassifications, currency conversion, inter-company eliminations, validations, and consolidation of investment activities. Work with SAP ICMR, GRDC, and DM modules. Leverage SAP finance data sets across ECC, S/4HANA, and S/4 Central Finance. Manage external reporting requirements, downstream reporting & analytics using SAP Bex Queries, Analysis for Office, CDS views, BW Modelling tool, etc. Drive financial reporting and ensure compliance with standards (INDAS, USGAAP, IFRS). Write and execute test plans, promote changes to production, and ensure smooth transition. Desirable Skills Strong understanding of management & statutory accounting. Knowledge of S/4 Group Reporting (hands-on experience preferred). Excellent analytical, organizational, and interpersonal skills. Strong communication (verbal & written) in English. Ability to work independently, manage timelines, and proactively deliver results. Enthusiastic, detail-oriented, and proactive in problem-solving. Qualifications 5+ years of SAP experience with at least 3+ years in consolidation and implementation. Good functional finance knowledge with strong understanding of accounting and consolidation principles

As an Associate Director Financial Reporting at our company in Bengaluru, reporting to the Group Controller, you will play a crucial role in leading the Financial Reporting and Treasury charter. Your responsibilities will be pivotal as we move towards IPO readiness and enhance our reporting capabilities to meet investor standards. Key Responsibilities: - Own financial reporting across the group, ensuring timely, accurate, and compliant statutory and management reporting under Indian GAAP and IND-AS. - Lead the preparation of quarterly and annual financial statements in collaboration with internal and external auditors. - Serve as the technical accounting expert, evaluating and implementing new accounting standards and ensuring proper disclosures. - Implement IPO-aligned reporting practices, including audit readiness, restatements, consolidated entity reporting, and regulatory filings. - Collaborate with FP&A, business finance, and investor relations teams to maintain consistency between internal and external reporting frameworks. - Develop and implement internal SOPs, reporting templates, and close calendar for group-wide utilization. - Coordinate with external advisors, valuation experts, and consultants to ensure alignment of accounting treatment with industry benchmarks. Qualifications: - Chartered Accountant (CA) with 8-12 years of relevant post-qualification experience. - Proficient in IND-AS, consolidation, and complex technical accounting areas such as revenue recognition, ESOP accounting, and mergers. - Previous experience in a pre-IPO or listed company is highly desirable. - Exceptional attention to detail and ability to thrive in fast-paced, ambiguous environments. - Strong stakeholder management skills with auditors and senior leadership. It would be nice to have experience with IPO filing processes (DRHP/FRHP) or working with Big 4 auditors, as well as the capability to build and lead small teams while being hands-on when necessary.,

Hiring for AGM Accounts and Finance Mandatory-CA Brief JD-Handling all accounts and Tax of Company

Lead standalone & consolidated financials, intercompany reconciliations, audits, compliance & tax alignment. Manage fixed assets, depreciation, closures & reporting. Drive process improvements for accuracy & efficiency. Location: Mahape, Navi Mumbai Required Candidate profile Qualified CA with 5–6 yrs’ experience in financial reporting, IFRS/GAAP, and compliance

Month end closure as per the finance calendar of multiple legal entities, in compliance with the Ind AS. Preparation of financial statements including consolidated financial statements according to Ind-AS. Preparation of schedules as per the auditors requirement. Closing yearly and quarterly financials/reports and managing the audit with a Big 4 auditor. Liaising with teams and auditors on a regular basis and ensuring timely completion of audit.

Position: Manager Accounts - For Manufacturing / Power Transmission Industry - Listed Industry Key Activities & Responsibilities: - Good Hands on experience in Finalisation of Accounts / Consolidation of Accounts / Reporting Preparation of Financial Statement/ Balance Sheet / P&L Accounts / Bank Reconciliation Statement Handle monthly, quarterly and annual closings General Ledger Accounting, Accounts Receivable and Payable Management Compilation and review of related party transaction at Group Level Preparation and managing fixed assets and other financial schedules for group level Compliance and consolidation of MSME data and reporting. Preparation and checking of inter-company transactions and elimination. Managing Audit and various accounting profiles. SAP Knowledge is must Education: CA / Chartered Accountants Required Skills and Capabilities: 3-7 years experience in Consolidation of Accounts Should have excellent knowledge of MS-Office 365 (Word, Excel, PowerPoint and Outlook), SAP in FICO & BI Module. Five Days Company Interested Candidates may share their updated resumes on hr35@hectorandstreak.com with following details for further process: Current CTC - Expected CTC - Notice Period - Any offer - Reason for Change - CA in which Attempt - First, Second or Third

As a qualified Chartered Accountant with experience in US F&A General Ledger (GL), you will be responsible for the following key tasks: - Handling end-to-end US F&A GL month close tasks - Ensuring submission of Borrowing Compliance and Ratio Analysis - Managing Balance sheet, Income Statement, and Accruals movements - Guiding the preparation of monthly financial accounts as per SOPs and processes - Assisting in preparation of Annual Accounts and Finalization of Accounts of Group Companies in line with US GAAP - Overseeing the monthly consolidation of group companies - Assisting in the preparation of year-end books for audit purposes and liaising with auditors - Implementing suitable internal control systems in the department - Providing financial information to the top management on a monthly basis - Conducting detailed cash flow analyses as required - Analyzing monthly financial statements and communicating analysis to management - Ensuring operational compliance with policies, procedures, and regulations - Reconciling bank accounts and assigned general ledger accounts - Assisting in reconciling all balance sheet and income statement accounts on a monthly/quarterly basis Additionally, you will be involved in the formulation of various systems, policies, and procedures as per the company's requirements. In terms of skills and abilities, you should possess the following: - Excellent verbal, written, and interpersonal skills - Ability to work effectively with management and colleagues - Demonstrated ability to work independently - Strong organizational skills, including task prioritization and multitasking - Good judgment and problem-solving skills - Adaptive to changes in the work setting - Ability to manage work with offshore team - Knowledge in different Ratios, US GAAP, FCCS/EPM, Power BI, MS Office The desired qualifications for this role include: - Chartered Accountant (CA) with 4 to 5 years of experience, preferably from a Big 4 firm - Minimum 4 years of experience in Finance and Accounting - Work experience in Staffing & IT software companies is preferred but not mandatory - Exceptional client service, communication, and organizational skills - Ability to collaborate effectively internally and externally If you are interested in this opportunity, please reach out to Sriranjini.rammohan@dexian.com for further details.,

Job Description: You should have a minimum of 1 full lifecycle FCCS implementations and prior experience working directly with the accounting team / leadership. It is important for you to have the ability to quickly understand the current FCCS implementation and follow standard SDLC while generating required documentation. Your role will require a strong knowledge of Consolidation, Close Mgt, and Reporting processes. Experience in automation scripts (EPM Automate) will be beneficial, and tenured HFM experience is a plus. Qualification: - The candidate should have a Bachelor or higher Degree in Finance, Accounting with professional qualification either CA or ICWAI or MBA (Finance). Desired Qualifications: - Cross application Cloud experience in Narrative Reporting, Account Reconciliations. - Knowledge of related tools and technologies including, SmartView, FR Studio, Data Integrator, Calculation Manager. - Prior experience migrating from standard to hybrid. - Custom scripting experience REST API & Custom FCCS Calculations. - Key industry experience across Financial Services, Manufacturing, Retail, Utility, Professional Services. Company Details: If any additional details of the company were present in the JD, they would have been included here.,

Role Overview: As the Deputy Chief Financial Officer at ESL Steel Limited, you will play a crucial role in shaping the financial strategies and operations of the company. With your experience and expertise, you will provide leadership in developing both short and long-term financial objectives to ensure the company's growth and success. Your responsibilities will include engaging with bankers for financial closure, evaluating the impact of new programs and strategies, advising executive management on financial implications, and ensuring compliance with regulatory laws and standards. Additionally, you will be responsible for enhancing financial performance, managing financial processes, and driving business opportunities. Key Responsibilities: - Provide leadership in developing strategic financial objectives - Implement and monitor a comprehensive cost system with effective cash management - Engage with bankers for financial closure and project financing - Evaluate and provide strategic advice on long-term planning, new programs, and regulatory actions - Advise executive management on financial implications of business activities - Ensure effective internal controls and compliance with accounting standards and regulatory laws - Provide strategic recommendations to enhance financial performance and business opportunities - Manage financial forecasting, budgeting, consolidation, and reporting processes Qualification Required: - 10+ years of experience - CA / MBA in Finance Desired Attributes: - Decision Making - Strong Business Acumen - Excellent Negotiation Skill - Excellent Analytical Skill - Strategic Orientation Join us at ESL Steel Limited and be a part of our journey towards debottlenecking operations and expanding in the steel industry in Jharkhand. We are looking for a transformational leader with strong business acumen and the ability to drive radical change. Apply now to become a key player in our growth and success.,

You are an experienced SAP S/4HANA Cloud Group Reporting Consultant who will lead the design, configuration, and implementation of Group Consolidation processes. Your role will involve optimizing financial consolidation, eliminations, and currency translation activities to ensure accurate and timely consolidated statements for both statutory and management reporting. - Lead the end-to-end design, configuration, and implementation of SAP Group Reporting module. - Analyze existing implementations and suggest enhancements for eliminations, allocations, and currency translations. - Design and manage consolidation processes for both SAP and non-SAP entities, ensuring compliance with IFRS and local GAAP. - Configure and optimize consolidation rules, hierarchy structures, and reporting dimensions. - Support the financial close process and ensure accurate consolidated financial statements. - Collaborate with finance, IT, and business stakeholders to understand requirements and deliver effective management reporting. - Provide expert guidance, best practices, and user training. You should possess the following skills and qualifications: - 6-8 years of hands-on experience in SAP S/4HANA Cloud Group Reporting and Consolidation. - Proven expertise in Intercompany Eliminations, Allocations, and Currency Translations. - Strong experience in integrating data from non-SAP systems into the Group Reporting module. - Solid understanding of core FI (GL, AP, AR) and CO (Cost Center, Internal Order) modules. - Excellent understanding of financial close processes and compliance (IFRS/GAAP). - Strong client-facing and communication skills, with the ability to lead and mentor. - Experience with Agile implementation methodology. - SAP S/4HANA Finance certification is a strong advantage. - Bachelor's degree in finance, Accounting, Business, or a related field. MBA/M.Com with Finance specialization preferred.,

As a member of Hitachi Digital Services, you will be part of a global digital solutions and transformation business that focuses on unlocking potential through expertise, innovation, and technology. Your role will involve leading or supporting the end-to-end implementation of SAP S/4HANA Group Reporting. This includes activities such as requirement gathering, solution design, configuration, testing, and deployment. You will collaborate with Finance & Accounting teams to define consolidation processes and configure SAP Group Reporting Data Collection. Additionally, you will work on designing chart of accounts mapping, reporting structures, and consolidation hierarchies to ensure compliance with accounting standards. Key Responsibilities: - Lead/Support end-to-end implementation of SAP S/4HANA Group Reporting - Collaborate with Finance & Accounting teams to define consolidation processes - Configure SAP Group Reporting Data Collection and integration with other SAP services - Design chart of accounts mapping, reporting structures, and consolidation hierarchies - Perform data migration, validation, and reconciliation between local ledgers and group reporting - Provide training and knowledge transfer to finance business users on Fiori apps - Ensure compliance with IFRS/US GAAP/local GAAP standards in reporting and consolidations - Support month-end and year-end financial close activities - Stay updated with the latest SAP S/4HANA releases and innovations in Group Reporting Required Skills & Experience: - 5+ years of SAP Finance or Consolidation experience - Strong knowledge of consolidation processes - Experience with SAP Group Reporting configuration and reporting tools - Familiarity with integration to SAP S/4HANA Universal Journal - Understanding of accounting standards and group reporting requirements - Hands-on experience in data collection and mapping - Strong analytical, problem-solving, and stakeholder management skills In addition to your technical skills, you are expected to bring proven expertise in your area, contribute to the growth of the practice, and act as a mentor to other team members. Your role will involve championing diversity, equity, and inclusion within the organization, supporting a culture of empowerment and allyship. Hitachi Digital Services values diversity and inclusion, encouraging individuals from all backgrounds to apply and contribute their unique perspectives. The company offers industry-leading benefits, support, and services to take care of your holistic health and wellbeing. Flexible work arrangements are available to promote life balance and maximize your potential within the team. Join Hitachi Digital Services to experience a sense of belonging, autonomy, freedom, and ownership while working alongside talented individuals.,

Target Industry: Life Sciences/Medical Device/Pharma Manufacturing only Experience: 8+ years in Finance area, 4 years plus experience as a leader is desired Reporting and consolidation experience

Role & responsibilities Financial Reporting: Ensure timely and accurate preparation of financial reports, including monthly, quarterly, and annual results. Analyse financial performance, highlighting trends, variances, and insights/story for stakeholders. Review all the month-end deliverables prepared by team members to ensure quality & accuracy before sharing them with the onshore stakeholders. Budgeting & Forecasting: Create and maintain financial models, document assumptions to support both short-term and long-term planning efforts. Process Improvement: Continuously evaluate and improve processes related to reporting, budgeting, and forecasting to enhance efficiency and accuracy. Implement best practices and drive automation where possible. Stakeholder management: Develop & maintain effective relationships with stakeholders to understand requirements, set expectations, address concerns, and discuss them with the reporting manager and Offshore stakeholders as required. Ad Hoc Analysis: Provide insightful financial analysis for ad hoc projects and new business initiatives. Respond to all relevant queries from onshore business partners in an accurate and timely manner. Preferred candidate profile / Skills and Experience & Education: Qualified Chartered Accountant, experience in working cross-functionally and collaboratively in a global organization. 4+ years of experience in Management Reporting, Budgeting, and Forecasting. Strong technical accounting skills and practical knowledge of the principles of financial accounting and accounting standards Strong in MS Office (Excel, Word & PowerPoint advanced skillset) Strong analytical skills & continuous improvement mindset Flexibility and good team player Advanced skill level in Microsoft Excel and other ERP financial systems.

As a Business Controller, you will be part of Regional Business finance team, with the position based out of India and person will support Business unit’s/MD/FD/Country management in Budgeting & forecasting & financial performance management and Regional financial planning & analysis, consolidation & preparation of management reports. Key Job Responsibilities: Business Controllership for assigned Business Unit & Country Management Perform analytical review of P&L of business unit/country management. Drive annual budgeting and quarterly forecasting process. Compare monthly actual results w.r.t. Forecast/budget and provide variance analysis. Analyze unbilled revenue (WIP) & track overdue receivables. Analyze monthly Billing ratio and other KPIs and provide report Perform coordination with shared service accounting team for timely closure of books of accounts. Guide and assist shared service project administrators in setting up the projects/client invoicing. Perform analysis on Project performance / Project wise Profitability / Order book Support in performing risks & opportunities assessment of business and advise for impact of the same in financial performance Stakeholder management i.e. Building a strong relationship with Business head, Head of departments and supporting them with their ad hoc requirements. Perform other duties and responsibilities – adhoc as assigned Financial Planning & Analysis for the region Collate, analyze and consolidate month-end reports, KPIs and dashboard on the performance of different markets/business units across region. Coordinate with different market Business Controller for monthly and quarterly management review packs. Prepare executive summary, Board reports & various high-level financial reports for senior management. Provide support in working capital management, monitoring cash & invoicing report and highlight likely slippages in cash flow forecasts. Provide support in developing and implementing controls, review, and checklists to ensure adequate processes regarding financial reporting are in place. Preparation of MIS and various other reports for management to enable them to make informed business decisions. Driving and Implementing the Global/local business finance initiatives. Other responsibilities include but not limited to participate in special projects and system enhancements as assigned Key requirements: Open to work for different time zones within Asia Pacific for the position based out of India. The position may require periodic travel outside India hence candidate should have a valid passport Excellent English language skills both written and spoken The role is dynamic considering the number of stakeholders involved in the day-to-day work, so the successful candidate should have an outgoing and proactive personality An intelligent and assertive person who has the confidence to challenge people while building relationships with staff at different organizational levels. Capability to work hands-on with high drive and think independently Qualification MBA / CA (Inter) /M. Com/ MCA 5 to 7 years of relevant experience in Financial planning, analysis and reporting with a big MNC Knowledge of SAP/Oracle or other similar financial software MS Excel & Power point skills at Expert level, Knowledge of Power BI would be an added advantage Additional Information

Role & responsibilities Implementation of Infor Enterprise Performance Management (Infor EPM) Software, which requires good knowledge of Accounting Rules & Principles, Preparation of Balance Sheet and Profit & Loss Account. A basic understanding of the Financial Consolidation requirements as per Indian Accounting Standards (IND AS) would improve the chances of getting recruited Preferred candidate profile Understand the functional requirements relating to Budgeting & Financial Consolidation, as documented by Business Analyst Assist Seniors in the configuration/setup of Infor EPM software applications Assist Seniors in testing the solution built for Customers

Key Responsibilities: - Preparation and finalization of standalone and consolidated financial statements in adherence to accounting standards. - Ensuring compliance with Ind AS/IFRS reporting requirements and statutory guidelines. - Reviewing monthly, quarterly, and annual financial reporting packs for management and regulatory purposes. - Coordinating with auditors for timely audits and compliance. - Supporting regulatory filings and compliance reporting. - Collaborating with cross-functional teams to ensure accuracy of financial data. - Driving process improvements, internal controls, and automation for increased efficiency. - Utilizing ERP systems (SAP/Oracle preferred) for data extraction and reporting. Desired Skills & Competencies: - Profound technical knowledge of accounting standards and financial reporting frameworks. - Proficiency in ERP platforms (SAP/Oracle) and MS Office. - Exceptional analytical, problem-solving, and presentation skills. - Effective communication skills for seamless collaboration. - Meticulous attention to detail to meet stringent reporting timelines. Candidate Profile: - Qualified CA or CMA with 5 years of post-qualification experience in financial reporting. - Background in corporate reporting, compliance, and audit coordination. - Ability to thrive independently in a fast-paced corporate setting.

As a Group Finance Reporting Manager at EY, you will play a crucial role in ensuring accurate financial reporting and compliance with internal controls and IFRS standards. Your responsibilities will include overseeing journal entry processing, maintaining the Chart of Accounts, leading month-end and quarter-end close processes, reconciling intercompany transactions, and supporting asset management and revenue recognition processes. Key Responsibilities and Accountabilities: - Ensure accurate and timely journal entry processing aligned with internal controls and compliance requirements. - Oversee Chart of Accounts maintenance and ensure system consistency. - Perform balance sheet substantiation and reconciliation to ensure accuracy of balances. - Lead month-end and quarter-end close processes in collaboration with finance teams. - Coordinate intercompany reconciliation processes and ensure accuracy in group consolidation reporting. - Support foreign currency translation processes and compliance with accounting standards. - Assist in Group consolidation processes and preparation of consolidation journals. - Manage asset capitalization and depreciation schedules in accordance with Group policies. - Support asset disposal and impairment reviews and ensure appropriate accounting treatment. - Ensure revenue recognition compliance and proper documentation of contingent income elements. - Lead the preparation of financial statements and related disclosures. Functional Competencies: - Strong technical knowledge of IFRS and financial accounting standards. - Experience in general ledger accounting, consolidation, and financial close processes. - Proficiency in ERP systems and financial reporting tools. - Familiarity with multi-entity, multi-currency environments. - Strong analytical skills and attention to detail. Behavioural Competencies: - Strong communication and interpersonal skills to engage with global stakeholders. - Leadership mindset with the ability to manage and mentor team members. - High integrity, accountability, and commitment to excellence. - Ability to work in a fast-paced environment and manage competing priorities. - Continuous improvement mindset and drive for process optimization. Qualifications and Experience: - Chartered Accountant (CA), Certified Public Accountant (CPA), or equivalent qualification is mandatory. - 10+ years of experience in financial reporting and consolidation within a global organization. - Prior experience in the insurance, broking, or financial services sector is preferred. - Strong understanding of IFRS and experience in applying accounting principles to complex transactions. - Demonstrated ability to work with global teams and deliver results across time zones. Join EY in building a better working world by shaping the future with confidence and contributing to creating new value for clients, people, society, and the planet.,

A qualified Chartered Accountant with strong knowledge of accounts finalization and taxation, and capable of handling the consolidation process as well.

Overview Omnicom Global Solutions (OGS) is an agile innovation hub of Omnicom Group, a leading global marketing and corporate communications company. Guided by the principles of Knowledge, Innovation, and Transformation, OGS is designed to deliver scalable, customized, and contextualized solutions that meet the evolving needs of our Practice Areas within Omnicom. OGS India plays a key role for our group companies and global agencies by providing stellar products, solutions, and services in the areas of Creative Services, Technology, Marketing Science (Data & Analytics), Advanced Analytics, Market Research, Business Support Services, Media Services, and Project Management. We currently have 4000+ awesome colleagues in OGS India who are committed to solving our clients’ pressing business issues. We are growing rapidly and looking for talented professionals like you to be part of this journey. Let us build this, together! Responsibilities • Obtain a functional understanding of the use of Snow’s systems and applications. • Export, consolidate, and analyze data sets from multiple marketing/database platforms. • Audit data for consistency, accuracy, completeness, and regulatory adherence. • Identify key insights and make strategic recommendations based on findings from data analysis. • Utilize excellent writing skills and independent judgment to condense information quickly and present analysis and conclusions in an efficient, logical manner. Must be able to utilize discretion and judgment and think through the lens of what clients and accounts need. • Independently produce weekly/monthly/quarterly/EOY & ad hoc reports and dashboards to tell the story of a campaign effectively and efficiently with minimal oversight and errors • Monitor and track key email marketing metrics including delivery, open rates, click rates, conversion, and opt-outs. • Generate insightful visualizations to depict trends in data and inform recommendations. • Demonstrate a holistic understanding of both multi- and omnichannel marketing strategies by guiding their implementation to optimize engagement and increase audience retention. • Partner with key internal stakeholders, including account services, event management, call centers, digital, technology solutions, and database management to design and implement measurement plans for direct-to-patient marketing programs. • Independently prepare for, run and present all client work within the analytics umbrella. • Consistently and confidently interact with clients and advise them, while keeping manager informed before and afterward. • While keeping supervisor informed, drive timelines and next steps with account team, project management team, and shared services team, operating with a full understanding of the project. • Own and understand client and patient-specific insights, wants, and needs and incorporate them into briefs and client work with little to no coaching and supervision while keeping supervisor informed. • Develop company benchmark goals and case studies. • Provide technical guidance to Senior Marketing Analytics Managers I and II and Marketing Analytics Managers • Regularly provide solutions to manager, teammates, and clients • Collaborate positively with clients and teammates

Job Description • Consolidation of monthly and quarterly accounts in eMerge Software and preparation of consolidated Ind AS financial statements, review & incorporation of subsidiary financials (most of the subsidiaries are on SAP) in Consolidation • Software (eMerge) and providing relevant MIS to Senior Management. • Assist on system implementation and automation projects within the Corporate Accounts Team. • Quarterly preparation of subsidiary financials as per Ind-AS for consolidation. • Co-ordination with auditors for quarterly limited review & annual audit of financials and handling auditor’s queries. • Preparation of variance analysis reports, Tax Audits, IFC Testing, XBRL Filing. • Other closing related activities and furnishing information for MIS purposes as and when required. Work Experience 4 - 8 years Education - CA Others in Finance or Accountancy Competencies Stakeholder Management Collaboration Strategic Agility Developing Talent Customer Centricity Result Orientation Innovation & Creativity Process Excellence

Responsible for financial planning, reports, audits, compliance, & bank relations. Must be a CA with 4–7 yrs exp, ideally in manufacturing/commodity sector. Strong in P&L, GL, reconciliations, & financial controls. Audit handling experience required.

The position of Oracle Fusion Finance Functional Lead requires a professional with 7+ years of experience in Oracle Fusion, including a minimum of 2-3 implementation projects in Oracle Fusion Financial Applications. As a candidate, you are expected to possess a sound understanding of financial business processes and concepts. Your role will involve hands-on experience in implementing Cloud Financial Modules such as GL, AP, AR, FA, CM, IC, and Tax. You should have proficiency in designing Chart of Accounts (CoA), Enterprise Structure, Multi-period Accounting, Allocations, Intercompany Elimination, and Consolidation. Additionally, you must be familiar with Translation and Revaluation processes and have working experience with BPM workflow. An understanding of Projects/SCM modules will be advantageous. Strong customer interaction skills are essential for this role, as you will be required to engage with customers to comprehend critical situations and provide suitable responses while effectively utilizing organizational resources. Operations management skills and an innovative mindset are necessary to drive continuous improvement in processes, methods, tools, and utilities. Collaboration is key in this position, and you should be a team player who can leverage the strengths of your peers within and across teams. A commitment to continuous learning is expected, enabling you to stay updated on emerging business models, processes, application solutions, and technology features to deliver value to customers consistently. Flexibility is crucial in adapting to the fast-changing business environment, and you should be agile in your approach. Maintaining documentation for various activities such as architecture, design, technical aspects, implementation, support, and testing is part of the responsibilities. Candidates with a CA or MBA in Finance degree will be preferred for this role. The location for this position is Gurugram. For further inquiries or to apply for the position, please contact laxmi.bisht@mpccloudconsulting.,