449 Consolidation Jobs

About the company - Seva Home Collection Pvt Ltd is a startup in Luxury Retail segment. Product line includes Aromatic candles, reed diffusers, room fresheners, oils, linen spray, potpourri etc. In the long run, company has launch products into home decor and furnishings industry, delivering high-quality, stylish, and sustainable products to global markets. The promoter of the company comes from prestigious business family having diversified successful businesses in various industries. Role & responsibilities Responsible for overall Finance and Accounts function Verifying Balance sheet and P&L of monthly entries passed in Tally; controlling, supervising and ensuring end- to-end Financial acc...

As a Principal Product Owner in the IT department with a focus on SAP Business Application in Chennai, your role will involve the following responsibilities: - Be a strategic advisor to the CFO, making independent decisions for the company while collaborating with the core team. - Enable new functionality in SAP FI/CO Module and other IT systems, overseeing the implementation and rollout of projects. - Implement changes in statutes within SAP as required and integrate SAP with other systems when necessary. - Conduct training sessions for new and existing users on the SAP FI/CO Module. - Identify potential areas within SAP/IT that can bring business benefits and assist in financial planning u...

As an Assistant Manager/Lead Assistant Manager at our company, you will be expected to possess strong analytical skills, be self-driven, target-oriented, and capable of thriving in a dynamic and fast-paced environment. Your key responsibilities will include: - Assisting stakeholders with tax schedule preparation for the UK/London markets - Handling VAT return fillings, preferably for Belgium & the UK - Managing intercompany reconciliations and eliminations to ensure accurate consolidation results - Preparing and reviewing critical balance sheet reconciliations, conducting research & analysis to substantiate the GL Balance with independent support - Liaising with key stakeholders to provide f...

Role Overview: Join us for a role in "CCO Functions" at Barclays, where you'll spearhead the evolution of the digital landscape, driving innovation and excellence. You'll harness cutting-edge technology to revolutionize digital offerings, ensuring unparalleled customer experiences. Key Responsibilities: - Collaborate across the bank to maintain a satisfactory, robust, and efficient control environment through the execution of ad-hoc assessments and testing on the design and operational effectiveness of internal controls, aligned to control policies and standards. - Develop detailed test plans and procedures to identify weaknesses in internal controls and other initiatives aligned to the bank...

As a Post Possession Head, your primary role will be to oversee handovers, handover events, and project exits to ensure a seamless post-possession experience for customers. Your specialized focus will involve planning, coordination, and execution to drive exceptional customer satisfaction and consistency across the zone. Key Responsibilities: - Handover Management: - Oversee the handover process for over 1,000 units quarterly and ensure units are ready and inspected for quality before handover. - Coordinate with Customer Centricity (CC) leads and specialists for timely corrections. - Event Planning and Execution: - Organize grand handover events, including planning, mock sessions, dcor, them...

Experience in Ind AS & consolidation, financial reporting, MIS, budgeting, audit, taxation (direct & indirect), inventory & product costing. Proficient in ERP (SAP/BC), financial analysis, compliance, stakeholder coordination, process improvement. Required Candidate profile A Qualified Chartered Accountant with At least 5-7 Years of post-qualification experience. Candidate working in a Manufacturing industry is a must. Team Handling experience is required.

Group Consolidation, MIS Reporting, Ind AS Accounting standard, Preparation & Finalization of financial statements, preferably from Manufacturing, FMCG, or FMCD industry. Hands-on experience in SAP environment. Required Candidate profile CA with 7–12 years of post-qualification experience in Ind As, Group Consolidation, MIS reporting, preferably from Manufacturing, FMCG, or FMCD industry. Hands-on experience in SAP .

Responsibilities Min 10+ years hands-on experience in DB2 z/OS administration. Mastery of DB2 performance tuning, SQL query optimization, and problem diagnostics. Performance Tuning & Optimization Lead sophisticated DB2 z/OS performance tuning, SQL optimization, and buffer pool management. Proactively monitor, analyze, and resolve system and application performance issues to meet stringent SLAs. Identify and resolve bottlenecks in both system and application layers. Deep expertise in 24x7 support of large, business-critical DB2 environments. Proven experience in client handling, stakeholder communication, and technical presentations. Develop and review documentation, SOPs, and best practices...

Kindly note this requirement is for our Client. Job Location - Mulund, Mumbai Role Overview: The Senior Accountant will be responsible for managing and overseeing the companies financial operations in Mumbai for our multinational group, ensuring accuracy and compliance with international standards and local regulations. This role requires strong technical accounting knowledge, experience with international tax laws, and excellent communication and leadership skills to manage junior staff and collaborate with various international teams. The Senior Accountant will be instrumental in maintaining financial integrity and supporting strategic decisions. Role & responsibilities Overseeing many asp...

• Monthly and yearly Provisions for Retirement benefits, Prepaid accounting, CSR Accounting , Other valuations and other book closing entries • Monthly and yearly Financial analysis and closing along with other team • Tax Audit Workings and filings Required Candidate profile • Income Tax Return -Workings and filings • Income Tax Assessment Workings • DSIR Submissions data along with team members • PLI 1.0 and Pli 2.0 Compliances and Incentive filings

As a consultant in the Accounting Compliance & Reporting (ACR) department at EY, you will be part of a team that offers operational support solutions to Accounting and Financial Directors. Your responsibilities will include: - Performing year-end closing and financial reporting tasks - Providing assistance and advice to large corporate finance departments in the field of accounting expertise - Conducting consolidation work and detachment in consolidation departments, including assisting in the preparation of consolidated accounts, ensuring data reliability, documenting processes, producing audit trails, and monitoring normative developments - Overseeing the tax aspects of companies by prepar...

Role Overview: As an Application Developer specializing in SAP S/4HANA Group Reporting, you will be responsible for designing, building, and configuring applications to meet business process and application requirements. Your expertise in SAP Business Planning and Consolidation, particularly in SAP S/4HANA for Group Reporting, will be crucial to lead and deliver end-to-end implementation projects. Key Responsibilities: - Possess a minimum of 8 years of relevant experience in SAP Business Planning and Consolidation, with at least 3-4 years focused on SAP S/4HANA for Group Reporting. - Lead and successfully deliver a minimum of 2-3 end-to-end implementation projects in SAP S/4HANA for Group Re...

Job Title: Senior Manager - Audit and Assurance Location: New Delhi, India Company Overview: S R DINODIA & CO LLP, is a prominent chartered accountant firm dedicated to providing exceptional financial and advisory services. With a commitment to excellence, we aim to deliver value-driven solutions to our diverse client base. We are currently seeking a highly experienced and qualified Chartered Accountant to join our team as a Senior Manager in the Audit and Assurance department. Position Overview: As a Senior Manager in the Audit and Assurance department, you will play a pivotal role in leading and managing audit engagements. With 8-10 years of experience, you will bring your expertise to ens...

We are looking for experienced Chartered Accountant(CA)to join as Team Manager-Financial Reporting&Consolidation.Person will be responsible for managing,consolidation,compliance under IND AS &IGAAP,ensuring accuracy& integrity of financial statements

Role Overview: You will be joining the production accounting team of the CoE in a brand new team that aims to connect Finance to the future through innovative, sustainable, and simple solutions. Your main responsibility will be to ensure reliable accounting, compliance with Group standards, and oversee the smooth execution of internal and external audits within your scope. Additionally, you will be implementing action plans to enhance efficiency and accounting quality, as well as assuring the implementation of Internal Control Policies in the Accounting Domain for your perimeter. Key Responsibilities: - Ensure reliable accounting and compliance with Group standards within your scope - Respon...

Role Overview: As a Manager - Consolidation & IFRS at Gaitworks, you will be responsible for preparing consolidated financial statements, managing the consolidation process, ensuring compliance with IFRS standards, and providing analytical insights into financial reporting. You will work closely with the finance team to produce accurate and timely financial reports, assist in audits, and support strategic financial decision-making. Key Responsibilities: - Prepare consolidated financial statements - Manage the consolidation process - Ensure compliance with IFRS standards - Provide analytical insights into financial reporting - Work collaboratively with the finance team - Assist in audits - Su...

Position: Lead Group Audit Reporting To: Head of Finance Infra Experience: Upto 10 years, Big 4 exp preferred. Qualification: Chartered Accountant (1st Attempt) Sector Exposure: Real Estate / Infrastructure / Manufacturing Location: Gurgaon Stakeholders: CFO, DCFO, Country Financial Controllers (FC), Statutory Auditors, Consultants, Other Corporate finance team members Job Description Deep Understanding and Exposure to IFRS Corporate Consolidation of > 50 entitie Exposure to SAP (desirable) and understanding of Consolidation tools. Demonstrated experience to automate consolidation and to drive efficiencies. Exposure to deal with Statutory auditors in multi country / multi-cultural environmen...

Key Responsibilities: Prepare standalone financial statements under US GAAP/IFRS with Notes to Accounts for global entities. Assist in consolidating group financial statements, including GAAP conversion, consolidation adjustments, and elimination journals. Manage monthly and period-end closing activities; perform expense trend analysis and explain variances. Liaise with statutory auditors to ensure timely closure of audits. Establish and maintain internal controls around inventory, fixed assets, and financial reporting (ICFR). Provide required information to tax consultants for global tax compliance. Draft accounting policies and memos under IFRS and US GAAP. Perform intercompany reconciliat...

Key Responsibilities: Prepare standalone financial statements under US GAAP/IFRS with appropriate Notes to Accounts and disclosures for global group entities. Assist in consolidating group financial statements as per US GAAP/IFRS, including GAAP conversion, analyzing consolidation adjustments, and preparing elimination journals. Manage monthly closing activities within agreed timelines, ensuring adherence to cut-off procedures, expense analysis, and variance explanations. Coordinate with statutory auditors for timely closure of audits and resolution of audit observations. Establish and monitor internal controls related to inventory, fixed assets, and financial reporting (ICFR). Support globa...

Why This Job Matters An exceptional opportunity to be part of the Finance Business Partnering (FBP) Tower team within Group Finance Shared Services (GFSS). You will manage accounting, reporting, planning and forecasting, and analysis requirements for the contract / product / business unit. You will be responsible for controlling, processing, and consolidating monthly results and forecasts. Additionally, you will undertake key project activities and liaise with the sub-unit(s) / center team for your respective Business Units. Your Accountabilities Financial Reporting & Consolidation, in line with GAAP or IFRS, ensuring multiple entities data is accurately reflected for accurate and timely fin...

Role Overview: As an Assistant Manager in Financial Reporting and Financial Statement Preparation at a renewable energy business, your role is crucial in ensuring the accuracy and transparency of financial information. You will be responsible for managing the consolidation of financial data, preparing financial statements, and ensuring compliance with relevant accounting standards. This position offers you a unique opportunity to contribute to the growth and success of the renewable energy business. Key Responsibilities: - Prepare and analyze financial statements, including income statements, balance sheets, and cash flow statements. - Ensure financial reports are accurate, timely, and compl...

As an Assistant Financial Controller focused on Group Consolidation, your primary role will involve supporting global month-end close, overseeing consolidation of multiple legal entities, and ensuring high-quality financial reporting in compliance with US GAAP. Your strong technical accounting knowledge, excellent analytical skills, and proactive approach to process improvement will be key in this role. Key Responsibilities: - Drive monthly, quarterly, and annual group consolidation under US GAAP, ensuring accuracy and completeness. - Manage intercompany transactions, eliminations, and foreign currency translation adjustments. - Prepare consolidated financial statements, variance analysis, a...

At EY, were all in to shape your future with confidence, Well help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go, Join EY and help to build a better working world, Job Title: ERP Analytics_Oracle EPM FCCS_Manager Experience: 8 to 12 Years Job Summary: We are looking for a motivated and detail-oriented finance professional to support our finance transformation initiatives, with a focus on financial consolidation processes This role will contribute to the design, testing, and implementation of system-based solutions using Oracle FCCS The ideal candidate should have expertise in Oracle Financial Consolidation and Close Cloud wher...

Job Overview: We are looking for a dynamic and detail-oriented professional to lead our Sales & Marketing operations while also heading Administration and MIS (Management Information Systems). The ideal candidate will be responsible for compiling and presenting critical sales data, ensuring data integrity, and maintaining a productive and positive office environment. Key Responsibilities: Sales & Marketing: 1. Compile and consolidate all types of sales data from internal teams and field staff. 2. Analyze sales trends and performance metrics to support strategic decision-making. 3. Prepare and present accurate daily, weekly, and monthly sales reports to management. 4. Assist in the planning a...

Role Title: Sr. Analyst - Technical Consolidation WE ARE UPL Ltd. (NSE: UPL & BSE: 512070, LSE: UPLL) is a global provider of sustainable agriculture products and solutions, with annual revenue exceeding $6.2bn. We are a purpose-led company. Through OpenAg®, UPL is focused on accelerating progress for the food system. We are building a network that is reimagining sustainability, redefining the way an entire industry thinks and works – open to fresh ideas, innovation, and new answers as we strive towards our mission to make every single food product more sustainable. As one of the largest agriculture solutions companies worldwide, our robust portfolio consists of biologicals and traditional c...