297 Consolidation Jobs - Page 2

Group Accounts Manager - Preferred people from Manufacturing Location: Bangalore and Sri Lanka Job: Working from Office - 5 days working Education: CA / CMA and other relevant domain Key roles and responsibilities: Finalization of Books of Accounts including P&L and Balance Sheet - Standalone and Consolidation Costing, Budgeting and Forecasting International Taxation Reconciliations Negotiations with Banks Statutory and Compliance Participating in Audit MIS Reporting Strategic decision to Management

We are seeking a highly skilled and strategic Assistant Controller for one of our US client to lead and manage the financial operations of our agency. This role is critical in providing end-to-end ownership of accounting, financial planning & analysis (FP&A), and finance controls, while acting as a trusted partner to brand and business leaders. The ideal candidate will bring deep expertise in cost accounting (preferably within a manufacturing or productdriven environment) and a strong ability to analyze and drive insights around margins by client, brand, and product line. Key Responsibilities: Drives deeper understanding into business unit operational drivers, including margins by product and margins by customer, from initial estimate to actual achieved. Acts as key advisor for local management, driving an understanding of the financial aspects of business decisions including cost accounting. Completes various activities associated with the accounting close of the company for all reporting cycles. Partners with the business to deliver accurate projections, including the quarterly forecast, annual budget and near term outlooks. Owns the local portion of the audit process, interfacing with external auditors in year-end and interim audit requirements. Conducts key analyses and risk assessments of forecast submissions. Tracks and communicates major trends and changes to budget and forecast expectations. Works collaboratively to drive continued CRM system improvement and reporting integration across the business to improve quality, usefulness and timeliness of information. Performs special projects, including various financial analyses and presentations, upon request of the Corporate Controller, Business Unit Leader and Business Unit management team. Qualifications: • Bachelors degree in accounting, Finance, or related field (CPA or CA would be preferred). • 15+ years of progressive accounting/finance experience, with at least 10 years in a controller or senior management role. • Strong knowledge of US GAAP, tax regulations, and compliance requirements. • Experience with ERP systems (e.g., Dynamics SL, Concur and advanced Excel skills). • Ensuring adherence to local, state and federal financial regulations. • Excellent leadership, analytical, and communication skills. • High attention to detail and ability to prioritize and manage multiple tasks. Preferred Skills: . • Background in [industry, e.g., Technology, Supply Chain]. • International accounting experience is a plus

Hi Everyone, Greetings! We are hiring for SAP BPC position for Hyderabad location. Exp- 3 to 25 years NP - Max 15 days JD - Hands-on experience in SAP BPC Strong understanding of Consolidation processes & Group reporting Experience with SAP BW/BI and data modeling. Familiar with BPC performance tuning and optimization techniques. Excellent analytical and problem-solving skills. Please share your updated resume to below mail id - soumalya.d@careator.com Regards Soumalay

Role & responsibilities Consolidation of Financial Statements Preparation of monthly MIS & PPT for monthly review INDAS Related work Providing Timely data to state Auditor /Tax Auditor Inter Unit Reconcilation

We are hiring a Finance System Owner for a US-based company (temporary assignment, minimum 6 months). The role requires deep expertise in finance systems, SAP accounting, and multinational finance processes. The candidate will act as the primary system owner, ensuring integration, compliance, and efficiency across financial reporting tools. Key Responsibilities Act as the primary owner of finance systems, ensuring seamless integration with SAP and related finance tools. Manage system roles, licensing, and configurations to optimize performance and compliance. Oversee enhancements and implementations of SAP accounting modules and reconciliation tools (One Stream, BlackLine). Collaborate with finance and IT teams to bridge business and technology requirements. Ensure accuracy and efficiency in financial consolidations and reporting (via HFM or similar EPM tools). Manage overseas stakeholders and senior leadership expectations within a multinational environment. Lead finance technology projects with strong project management and communication skills. Key Skills & Qualifications Chartered Accountant (CA), Cost Accountant (CMA), Semi-qualified CA/CPA, or equivalent accounting qualification. Strong background in accounting and finance systems. Proven expertise in SAP accounting (implementation & enhancement). Hands-on experience with reconciliation tools (One Stream, BlackLine). Familiarity with HFM (Hyperion Financial Management) or other EPM tools (preferred). Prior senior finance role in a multinational company. Strong project management, stakeholder engagement, and communication skills. Availability to join immediately.

Your next career opportunity with Marelli starts here! Embark on a new role within our organization to take on challenges and make a significant impact on the future of mobility. Marelli is a pioneer in innovation and manufacturing excellence, driving change and co-creating the future of mobility. Our purpose is ambitious: "Let's push the boundaries together" to shape future mobility dreams into reality. Join the Marelli Finance team to be a part of a place where you can explore your potential and pioneer innovation. We are a global, fast-evolving company always seeking to grow and evolve our talents. About the Position: We are seeking a Group Consolidation Manager to join the Finance & Controlling team, reporting to the Head of Group Reporting & Consolidation at our office in Gurugram, India. As the Group Consolidation Manager at Marelli, your responsibilities include coordinating monthly, quarterly, and annual consolidation of the Marelli Group, preparing consolidated financial statements in compliance with IFRS, and supporting the preparation of IFRS notes. You will ensure accurate, timely consolidation, work with auditors, drive a global consolidation process, and improve reporting efficiency. Qualifications: - Bachelor's degree in Finance, Accounting, or Engineering - ACA / ACCA / CIMA / CPA preferred - 12 to 15 years of group consolidation accounting experience in a global multinational organization - Strong IFRS technical accounting and consolidation experience - Experience with financial reporting and consolidation systems like Hyperion Financial Management (HFM) or OneStream Other Skills: - Advanced analytical and problem-solving skills - Self-motivated with determination and problem-solving attitude - Strong leadership and interpersonal skills - Excellent English communication skills - Proficient in MS Office What We Offer: - Fast-paced and supportive international team - Support in onboarding and further training - Hybrid work model for work-life balance - Opportunity to drive the future of mobility Take the next step with us to drive the world towards a safer, greener, and better-connected future. Are you ready to shape the future of the automotive industry and drive business growth Submit your application to join Marelli. About Marelli: Marelli is a global independent supplier to the automotive sector, dedicated to innovation and manufacturing excellence. Our goal is to create a safer, greener, and more connected world through collaboration with customers and partners. We supply major automotive manufacturers worldwide and top racing teams, offering purpose-driven technology in various automotive sectors. Marelli's culture is driven by attributes like Drive Results, Accountable, Entrepreneurial, Inclusive, Innovative, and Aware, fostering a diverse and inclusive workplace. Join Marelli to be part of a culture that values diversity, inclusion, and innovation through the unique perspectives of a multicultural community.,

You should possess strong skills in Networking and have good experience in Linux (Red Hat, SUSE, etc.), Windows, AIX, HP-UX administration, and set-up. You must be well-versed with Backup & Server Management, Storage management, virtualization, and consolidation. Interested candidates are required to mail their updated resume in word format mentioning their CTC, Expectation, and Joining Time to hrd@vedams.com.,

Your Job Role Summary You will be responsible for spearheading and leading the team to perform timely and precise accounting operations for the company in line with accounting principles and standards to present true & fair financial results, including establishing and maintaining the organization's accounting principles, practices, and procedures. You will also be responsible for Credit Management & Controls and Sales Order Management, ensuring receivables are within the predefined limits and timely support to various businesses. Your role with entail driving controls and efforts to maintain financial discipline, safeguard assets and manage risks. Your key deliverables will be Overseeing and monitoring the daily activities of the accounting department to ensure that the month-end and year-end reports are completed accurately and on time. Developing strong business processes and accounting policies to maintain and strengthen internal controls. Monitoring, reviewing and identifying opportunities for process improvement, to ensure its alignment with GAAP and to ensure internal financial control (IFC) as required under law. Tracking functional performance to ensure the financial reporting frameworks are in alignment with prevailing regulations and legislation. Reviewing the journals entered by the teams for Account Payable, Account Receivable, General ledger, Credit Control and Sales Order management across all regions. Carrying out the capitalization of assets in plants in a timely manner and accurately performing accounting for depreciation. Ensure that the physical verification of assets takes place at a pre-defined interval at all plants and physical verification results are properly reflected in books. Preparing and publishing timely & accurate financial statements including income statements, balance sheets, and cash flow statements. Monitoring Revenue Account Reconciliations and ensuring its timely updating in the system. Designing and applying checks and controls to ensure correct accounting of relevant taxes and statutory dues are performed. Leading the statutory audit including updating of financial statements, updating and reviewing data required for notes to account disclosures and query resolution. Coordinating with IT teams to implement changes and process improvements. Providing advice on financial accounting issues to team and review their performance. Responsible for commercial credit management and control by advising on the guidelines for granting Company credit thus ensuring the proper management of credit policies, in compliance with the envisaged rules and procedures. Responsible for Risk Assessment and ensuring that the team is adhering to defined credit policies and processes. Guiding the team for approval of payment conditions, requests for extensions, guarantees and payment instruments on sales team proposal. Leading the team for debt recovery plans in consultation with sales team, collections and management of trade-offs and factoring management. Responsible for Sales Order Management and Active Invoicing leading the team for managing invoicing, credit and debit notes, to all domestic and foreign customers with the exclusion of material picking, packing, preparation of shipping documents, goods exit and loading of means of transport, which remain under the responsibility of Materials Management. Leading and guiding the team for management of revenues and related economic accrual for financial reporting purposes and cut-off for monthly active billing. Channeling of receivables other than trade receivables (miscellaneous receivables, fixed assets, financial receivables, etc.).

Role Objective The Assistant Manager Finance will act as a Finance Controller for multiple international entities and subsidiaries of TruKKer, based out of India. The role demands end-to-end ownership of financial operations including monthly closing, reporting, payables, intercompany reconciliations, variance analysis, audit support, taxation, and cash flow management. The ideal candidate will work cross-functionally across teams in KSA, UAE, Bahrain, and other countries, ensuring financial compliance and integrity of reporting in a dynamic, high-growth environment. Key Responsibilities Entity-Level Financial Controllership Act as a virtual finance controller for assigned countries/subsidiaries within the TruKKer group. Manage day-to-day financial operations of these entities including oversight of local transactions, reporting, and compliance. Ensure timely monthly, quarterly, and annual closings, with accurate accruals and provisioning. Books Closure & Financial Statements Prepare and review trial balances, journal entries, ledgers, and reconciliations. Ensure accurate and timely closing of books in line with group accounting standards (IFRS/IGAAP). Generate and review financial statements (P&L, Balance Sheet, Cash Flow) for assigned entities. Accounts Payable & Vendor Management Oversee the complete accounts payable cycle—vendor invoice validation, payment processing, and ledger reconciliation. Review aging reports, ensure timely payment to vendors, and monitor cash outflow. Liaise with sourcing/procurement teams to ensure alignment on vendor payment terms and approvals. Cash Flow Monitoring & Treasury Coordination Prepare entity-level cash flow reports, weekly rolling forecasts, and variance commentary. Coordinate with treasury teams for fund movement and optimize intercompany cash flows. Track bank positions, ensure liquidity, and support funding decisions for foreign entities. Taxation & Statutory Compliance Support tax filings (VAT, Withholding Tax, etc.) for foreign entities in coordination with external consultants. Maintain compliance calendars and ensure statutory timelines are adhered to across geographies. Provide tax documentation and reconciliations for audit and internal controls. Audit Management Coordinate with internal and external auditors for statutory and group audits. Prepare audit schedules, respond to queries, and support resolution of audit observations. Ensure accurate documentation and archiving of all audit-related files. Variance Analysis & MIS Reporting Analyse monthly financial performance vs. budget/forecast; highlight key variances. Work with business stakeholders to explain financial outcomes and suggest corrective actions. Generate MIS reports, dashboards, and commentary for leadership review. Intercompany Transactions & Reconciliations Maintain intercompany balances and ensure timely reconciliations between entities. Raise and settle intercompany invoices in accordance with group policies. Ensure transfer pricing compliance and documentation. Financial Systems & Controls Ensure data integrity in ERP and accounting platforms (Zoho, NetSuite, SAP, or equivalent). Support process automation, system enhancements, and COE efficiency initiatives. Ensure financial controls are robust, documented, and auditable. Cross-Functional Coordination Collaborate with on-ground finance, HR, procurement, and business operations teams in each country. Serve as the bridge between COE and local finance to align on processes, updates, and reporting. Support special projects such as entity restructuring, new system implementation, or expansion. Required Skills & Qualifications Experience 2–5 years of finance/accounting experience, with at least 2 years in a COE or shared services setup. Must be a CA. Prior exposure to handling multi-country financial operations (especially GCC markets) Audit firm experience or industry experience in logistics, tech, or services sector preferred Technical Skills Sound knowledge of IFRS and local GAAP (for GCC preferred) Proficiency in accounting software – Zoho Books, NetSuite, Tally, SAP, or equivalent Strong Excel and data analysis capabilities; working knowledge of Power BI is a plus Soft Skills Strong analytical and problem-solving mindset High attention to detail and commitment to timelines Ability to manage stakeholders across cultures and geographies Proactive communicator and collaborative team player Education CA Why Join TruKKer? Exposure to multi-country operations and P&L ownership at an early stage Dynamic, fast-paced tech-driven logistics company with global expansion Work with cross-functional teams and contribute directly to global finance transformation Be part of a high-performing COE with room to grow into leadership roles

Job Title: SAP SAC Planning and Reporting Consultant Experience: 9+ years Location: Hyderabad / Bangalore We are seeking a skilled and experienced Senior SAP SAC Planning Consultant with strong expertise in SAP BPC Standard and S/4HANA integration . The ideal candidate will lead the end-to-end delivery of enterprise planning solutions using SAP Analytics Cloud (SAC) , working closely with business and IT stakeholders. This role requires deep knowledge of allocations , advanced formulas , and currency translation within SAC Planning, along with the ability to leverage BPC Standard in hybrid or migration scenarios. Must-Have Qualifications & Skills: 9+ years of overall SAP experience with a strong focus on Planning & Analytics Proven hands-on expertise in SAP SAC Planning: data modeling, allocations, advanced formulas, currency translation In-depth experience with SAP BPC Standard (planning, budgeting, forecasting) Strong understanding of S/4HANA integration with SAC Planning Solid grasp of financial planning, reporting, and consolidation processes Excellent communication and stakeholder engagement skills Ability to lead end-to-end delivery of planning solutions Good-to-Have (Preferred) Skills: SAP Certification in SAC and/or BPC Experience with predictive planning and AI-driven forecasting Exposure to SAP BW/4HANA, Datasphere, or other SAP data sources Knowledge of Fiori apps or embedded analytics Experience in BPC to SAC migration projects Familiarity with Agile methodologies and tools (e.g., JIRA) Required Skills Sap Sac,S/4 Hana Integration,Sap BPC

Roles and Responsibilities Manage financial reporting processes, including consolidation, group reporting, and preparation of financial statements. Ensure accurate and timely delivery of financial reports to stakeholders. Develop and maintain strong relationships with internal clients to understand their needs and provide tailored solutions. Collaborate with cross-functional teams to identify areas for improvement in financial reporting processes. Provide guidance on accounting standards, regulatory requirements, and best practices. Desired Candidate Profile 5-10 years of experience in Financial Reporting or related field (CA qualification preferred). Strong knowledge of CARO compliance, IFRS9 implementation, FSC regulations, and other relevant accounting standards.

As a Deputy General Manager (Technical Accounting) at our organization, your primary responsibility will be to oversee the closure of all technical accounting matters for the TML Group, including subsidiaries such as JLR. This includes ensuring compliance with GAT checklists and timely resolution of accounting issues. Your duties will involve preparing accounting memos for new transactions within TML and its subsidiaries, as well as monitoring and addressing GAT issues across all entities. You will liaise with auditors to facilitate the smooth resolution of accounting matters and coordinate with auditors of group companies to maintain consistency in accounting positions. In addition, you will be responsible for creating accounting presentations for the audit committee during Quarterly/Annual reporting, incorporating critical matters post alignment with auditors. You will also review financial statements of JLR/TMLHS and facilitate the transition of work from JLR. Furthermore, you will play a key role in special projects such as M&A activities, supporting accounting aspects. You will collaborate with internal stakeholders from functions like Plant, Treasury, Legal, and Secretarial, as well as subsidiaries within the group. Externally, you will engage with statutory auditors and external valuers. The ideal candidate for this role should be a Chartered Accountant with 6 to 8 years of post-qualification experience, along with a Diploma in IFRS. Proficiency in Financial Reporting, Consolidation, IFRS, Ind AS, Singapore GAAP, and other relevant standards is essential. If you possess a strategic mindset, strong analytical skills, and the ability to navigate complex accounting scenarios while ensuring compliance with regulatory changes, we invite you to apply for this challenging and rewarding position.,

About Bonfiglioli: We are a multinational company having Legal entities in 24 countries. We are a part of 1.2 billion Euro (equivalent of more than 10,000 Crore INR) Multinational company. We are specialised in manufacturing Industrial Gearboxes. We are looking for dynamic and experience finance person to be a part of our Corporate Finance Team. Job Profile: Finance Analyst Qualification : CA final Work Experience: Fresher Below are the Key Accountability Areas Analysis of financial report provided by each country. Consolidation of financials (IFRS complied) of 24 countries and submitting consolidated financials every month Ensuring correct accounting procedure and practices followed by finance team of 24 countries. Actively participate in implementation of new financial / accounting projects. Performing review of financials and to provide various analysis and to highlight exceptions. To take part in inter companies reconciliation of 24 countries. Functional Co-ordination for SAP related FI-CO modules. Our Requirements: Good Academics History Good communication Skills Good Excel knowledge During Articleship, candidate worked in Group Financial Consolidation, worked in SAP S4 Environment are preferred. Chennai based candidates are mostly preferred. Working Days: 5 Days (Work from office) Work Location: Pallavaram (Chennai)

As the Manufacturing FP&A and Industrial Coordinator at CNH Ind India Private Ltd, you will be responsible for overseeing operations spread across 5 manufacturing locations in Noida, Pune, Harbin, Cowra, and Mannum, as well as WMF and Purchasing for Direct Material, Parts, and WMF. Your key activities will include consolidating the Industrial Workbook for month closure, budgeting, forecasting, and purchase consolidation. You will ensure compliance with SOX regulations for Capex, Inventory, and Standard Costs, as well as manage statutory, cost, and tax audits, and closure of internal audit observations. Tracking operational key performance indicators impacting financial health, benchmarking within and across regions, and controlling SG&A for functional costs and purchasing functions will also be part of your responsibilities. Collaborating with the APAC Industrial Controller, planning variance discussions with Plant Controllers, supporting financial performance representation in regional and global reviews, and loading data for regional teams will be essential. You will deploy guidelines for planning scenarios, ensure accuracy of impact, comparison with previous scenarios, and timely submission. In terms of purchasing consolidation, you will prepare consolidated reports, coordinate with Purchasing Controllers, ensure data accuracy, and facilitate physical verification of assets. Product costing, audit and compliances management, consolidation of various reports, and coordination with regional and central teams for Uplan loading will also fall under your purview. Your leadership and team management responsibilities will include regular interactions with APAC & India Regional Manufacturing Controller, Plant Controllers, and participation in reviews of Industrial Financials with Supply Chain Leader, Manufacturing Leader, and APAC & India Agriculture Finance head. To qualify for this role, you should hold ICWA/CA/MBA Finance qualifications with at least 10 years of experience in a similar role, preferably in the manufacturing finance domain. You must demonstrate high standards of accuracy, precision, problem-solving capabilities, commitment to meeting deadlines, flexibility, and strong communication skills. Key internal and external relationships will involve coordination with Plant Controller and Purchase Controllers, Regional Manufacturing and Purchase FP&A teams, as well as Engineering, Logistics, and Purchase operating and finance teams. You will face challenges such as managing discussions from different time zones, analyzing vast datasets, ensuring data accuracy across different systems, and addressing ad hoc data requirements. If you are looking for a challenging opportunity in a dynamic environment, this full-time position based in Greater Noida, Gurgaon, with 10-15 years of experience, may be the right fit for you. Job ID: 33523 Job Type: Full-time Location: Greater Noida, Gurgaon Business Unit: FINANCE Organization: CNH Ind India Private Ltd Posted: January 19th, 2025,

The ideal candidate for the position of D365 F&O Technical Consultant will have a minimum of 5 years of experience in D365 F&O, with at least two implementation projects under their belt. Specifically, we are seeking individuals with expertise in the Finance modules such as AP, GL, AR, FAS, Consolidation, Cash Management, and Costing. Additionally, experience in the Operations modules including Production, Advance Warehousing, Procurement, Sales, PIM, and Inventory is highly desirable. A certification in D365 is preferred for this role. The position is based in Hyderabad, Pune, and Noida, with a hybrid work model. If you meet these qualifications and are looking for a challenging opportunity in the field of D365 F&O, we encourage you to apply.,

Role & responsibilities Must have SAP working knowledge. Should be conversant to IND-AS and schedule III for financial statements. Knowledge of direct and indirect tax knowledge. Maintenance of accounts and records by managing disbursements, expenses and income. Compiles and analyzes financial information through preparation of reports, general ledger entries and journal entries. Assures financial accuracy by preparing business unit and consolidated income statements and balance sheets and other accounting statements and reports. Designs, modifies, installs and maintains general accounting systems to provide records of assets, liabilities and financial transactions. Establishes and communicates accounting policies by maintaining a thorough understanding of GAP and new accounting guidance as appropriate. Takes an active interest in seeking opportunities for continuous improvement, standardizing processes across multiple legal entities. Works to deliver upon key performance metrics and service levels agreed with business partners. Specific to the fixed asset specialty: Process capital requests and maintain fixed asset database. Specific to travel specialty: Responsible for monitoring adherence to travel and expense policies by auditing reports, ensures accuracy of expense reporting and maintains interfaces.

Managing: - Direct Tax like Corporate Tax, Tax Audit, TDS, Withholding Tax, Transfer Pricing etc - Indirect Tax like Custom Laws, GST, SEZ Laws, Labours Laws etc - Tax MIS, Business MIS - Account Finalization / SOP / Controls / ROC Required Candidate profile - CA (MUST) - 3 - 8 years of Taxation Exp - Good exp in Direct & Indirect Taxation & Tax Audits - Preferred - exp in Transfer pricing, FEMA, SEZ, Customs, Labour Laws (or ready to learn) - Some Travel Perks and benefits Growing organization - great opportunity

As a member of the team supporting Group Financial Control, your primary responsibility will be to assist in the continuous monitoring of financial control activities across the organization. This will involve supporting the monitoring of various control and governance activities within Group Finance, such as Account Ownership and Verification, Internal Accounts Review, and more. You will be expected to promptly identify any issues related to these activities and escalate them to your line manager for resolution. Additionally, you will be responsible for monitoring the ongoing business as usual (BAU) activities and sub-processes related to Value-Added Tax (VAT). In this role, you will be required to follow up and escalate any non-submissions or delays in the monthly Account Ownership and Verification (AOV) process according to the agreed escalation matrix. You will also provide support in gathering additional information, including corrective action plans, action owners, and target dates from various units for issues identified in the Internal Accounts Review (IAR). Furthermore, you will assist in the consolidation and preparation of the monthly AOV dashboard and document action items agreed upon during review meetings with stakeholders. You will also liaise with account owners to collect reconciliation files and supporting documents during conformance testing, reviewing these reconciliations for deficiencies or unreconciled amounts and communicating any observations to your line manager. Lastly, you will review accounts against nature and those with static balances older than 90 days, engaging with relevant units to obtain clarifications or justifications where necessary. Your attention to detail and ability to collaborate effectively with various stakeholders will be key to success in this role.,

Optum is a global organization dedicated to improving health outcomes and helping millions of individuals lead healthier lives through the use of technology. By joining our team, you will have the opportunity to directly impact communities by advancing health equity on a global scale. Our workplace culture is characterized by diversity, inclusion, talented colleagues, comprehensive benefits, and career growth prospects. We are currently seeking a Lead Tech-Product Manager who can grasp enterprise priorities and steer the vision for technical products. The ideal candidate will be able to formulate product strategy, execute the roadmap, and possess a deep understanding of the technical landscape in emerging technologies. **Primary Responsibilities:** - Lead the Tech strategy for modernizing and rationalizing the BI platform. - Develop a vision, define a roadmap, and ensure successful execution. - Effectively communicate strategic portfolio direction through a multi-year roadmap. - Collaborate with product managers and business stakeholders to gather the voice of the customer (VOC) and identify new capabilities to enhance the product. - Facilitate negotiations and achieve win-win solutions across teams and lines of business. - Generate and disseminate the value proposition via internal marketing materials to promote the platform. - Ensure high-level roadmap alignment across portfolios when needed. The Lead Tech-Product Manager must adhere to the terms and conditions of the employment contract, company policies and procedures, and any directives issued by the organization. Flexibility in work benefits and environment may be subject to change based on evolving business needs. **Required Qualifications:** - Graduate degree from a Business School Post Graduate program with a bachelor's degree in computer science or information systems. - Certifications in product management and analytics. - 10 years of industry experience in the IT sector, specializing in leading tech products. - Minimum of 5 years of experience in core tech product management. - Hands-on experience in steering strategies for BI analytical platforms, platform modernization and integration, AI (LLM implementations), and delivering value through consolidation. - Proficiency in product management tools such as Aha, Jira, Rally, or similar platforms. Location: Primary Location - Gurgaon, Haryana, IN If you believe you meet the qualifications and possess the necessary skills to excel in this role, we encourage you to apply through the Internal Employee Application process. Join us in making a difference by caring, connecting, and growing together.,

At EY, you will have the opportunity to develop a career tailored to your unique qualities, supported by a global network, inclusive environment, and cutting-edge technology to help you reach your full potential. Your individual voice and perspective are essential to EY's continuous improvement. By joining us, you will not only create an exceptional experience for yourself but also contribute to building a better working world for all. The role available is focused on Investment accounting and reporting, requiring proficiency in providing advisory services encompassing Accounting and regulatory support for investments, special matters, accounting processes, controls support, system implementation, IPO assistance, transaction accounting, and financial reporting. The ideal candidate will collaborate with top global clients in diverse markets and industry sectors, particularly in the financial services and Insurance industries. As a member of the EY GDS Assurance Team, you will closely collaborate with FAAS Assistant Managers, Managers, and Senior Managers on client engagements spanning the Americas, EMEIA, or APAC regions. Your primary responsibilities will include managing service delivery quality, executing FAAS solutions using the Global service delivery framework, focusing on Financial Accounting and Reporting Excellence, Accounting Processes, Regulation, Governance, Financing, and more. You will be expected to have a solid understanding of Investment and Derivative products, hands-on experience with Treasury or Finance tools, and an ability to contribute to proposal development and new service offerings. Additionally, you will play a key role in ensuring client expectations are met, identifying and resolving client service issues, and applying independent professional judgment in line with accounting standards and regulatory requirements. Key attributes for success in this role include a strong grasp of IFRS/US/UK GAAP and International auditing standards, confidence in navigating project uncertainties, expertise in problem-solving within Finance business contexts, and effective communication skills. You should also be comfortable interacting with senior stakeholders, proficient in Excel and PowerPoint, and willing to travel as needed. Your professional experience should ideally include consulting roles in banking, insurance, or transformation within the Finance function, with expertise in areas such as Treasury management, Financial risk management, M&A support, and Finance operating model design and implementation. To be eligible for this role, you should hold a Chartered Accountant (CA), CPA (US), or ACCA (UK) qualification, along with 2-5 years of post-qualification experience in Assurance, including at least 1 year of Financial Accounting and Advisory experience. EY is dedicated to creating a better working world by fostering long-term value for clients, people, and society, while building trust in the capital markets. Through the use of data and technology, EY teams worldwide offer assurance services, consultancy, legal advice, strategy development, tax services, and transaction support to help clients innovate and thrive in today's complex environment.,

Role Overview The R2R CoE Leader will lead the end-to-end Record-to-Report function, encompassing financial closure, consolidation, treasury, reporting, and FP&A, within the GCC. The role is accountable for driving accuracy, timeliness, and compliance across global finance operations, while enabling process transformation, digital adoption, and business partnership. Key Responsibilities 1. Financial Close & Consolidation Drive month-end, quarter-end, and year-end closure processes across multiple entities and geographies. Ensure consolidation of group financials in alignment with IFRS/Ind-AS/US GAAP. Deliver timely and accurate statutory, regulatory, and management reports. Govern Reconciliation-Inter company / Vendor /Customer to ensure accuracy of book closure 2. Treasury Operations Oversee treasury processes including cash management, intercompany funding, FX management, and liquidity reporting. Partner with Group Treasury on policy implementation, compliance, and risk management. 3. Reporting & Compliance Ensure accurate financial and management reporting, including variance analysis and executive dashboards. Strengthen internal controls, SOX compliance, and audit readiness. Standardize reporting templates and ensure alignment across businesses. 4. FP&A (Financial Planning & Analysis) Drive budgeting, forecasting, and long-range planning processes. Provide financial insights, scenario modeling, and business performance analytics. Partner with business units and CFOs to support strategic and operational decisions. 5. Process Excellence & Transformation Establish standardized global policies, procedures, and controls across R2R, Treasury, Reporting, and FP&A. Lead automation and digital initiatives (ERP, RPA, AI/ML, analytics) to enhance productivity and insight generation. Foster continuous improvement and scalability in finance processes. 6. Stakeholder & People Leadership Act as the key finance CoE partner for Group CFOs, Controllers, Treasury Heads, and Business Leaders. Build and lead a high-performing team, developing capabilities in accounting, treasury, and FP&A. Drive a culture of service excellence, customer centricity, and innovation. Qualifications & Experience Chartered Accountant (CA) or equivalent professional qualification. 15+ years of finance experience, with strong exposure to R2R, Treasury, and FP&A. Experience in consolidation, financial reporting, and planning cycles. Prior leadership experience in a GCC, shared services, or multinational environment. Strong working knowledge of ERP (SAP), consolidation systems, and analytics platforms. Understanding of accounting standards (IFRS, Ind-AS, US GAAP) and treasury compliance frameworks Key Skills Strong leadership with ability to build cross-functional expertise (R2R, Treasury, FP&A) Deep technical knowledge of consolidation, reporting, and treasury operations Strategic orientation with strong analytical and problem-solving ability Excellent communication, stakeholder management, and influencing skills Change leader with focus on automation, digital finance, and transformation Success Measures Timeliness and accuracy of global closure & consolidation Stakeholder satisfaction (CFO, Treasury, and Business Finance heads) Enhanced liquidity visibility and treasury efficiency Forecasting accuracy and quality of FP&A insights Productivity, automation adoption, and capability building within the CoE

Position : Accounts and Finance Specialist - well Known Industry - Navi Mumbai Responsibilities: - Indian Accounting / Ind AS Exp. is MUST - Preparation of Financial Statement/ Balance Sheet / P&L Accounts / Bank Reconciliation Statement as per Ind As - 116, 115, 109 Finalization of Accounts/ P&L Management (As per Indian Accounting / Ind As) Good Hands on Experince Schedual III , Lease Accounting, Revenue Handle monthly, quarterly and annual closings General Ledger Accounting, Accounts Receivable and Payable Management financial & Accounting Operations Accounts Payables & Receivables Tracking payments to internal and external stakeholders Ensure timely payment of bank charges & interest/principal, Coordination of Auditor and Taxation Analysis & Statutory Calculations (Direct & Indirect) Internal & External Audits Cash Flow, Assist during internal audit, statutory audit, tax audit, GST audit, Cost audit etc. SAP / ERP Based Software Candidate Requirements: CA / Chartered Accountant with 3 to 10 years of Experience in Finalisation of Accounts (Preparation of Financial Statement ) OR B.Com/M.com / MBA/ Inter CA/ Icwa Inter with around 3 to 12 years of prior work experience in Indian Accounting / Ind AS Very good numerate skills Analytical Ability Process orientation Good Verbal & written Communication Hands on Experience on SAP / Oracle 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 -

As a Business Support Manager - External Audit in the Core Finance COO team at HSBC, you will play a crucial role in ensuring the efficiency and effectiveness of the audit process. Your responsibilities will include coordinating audit activities, managing requests and responses, and delivering information to PwC in line with the audit plan. You will need to have a deep understanding of HSBC's operations, products, systems, and processes to ensure accurate deliverables to PwC. Your role will involve collaborating with various stakeholders within Finance, other global functions, and businesses to obtain deliverables, proactively manage PwC requests, and monitor audit fees closely. Additionally, you will be responsible for managing non-financial risks in accordance with Group Standards Manual, Risk FIM, and relevant guidelines. It will be essential for you to adhere to internal controls, compliance policies, and operational risk management procedures. To excel in this role, you must possess a background in finance, risk management, and project management. Experience in third-party management, data access, and IT will be beneficial. Strong project management, interpersonal, organizational, and communication skills are essential for success in this position. Awareness of banking products, risk management around technology, and knowledge of HSBC products and systems are also key requirements. Your ability to plan, monitor, and control projects, work under pressure to meet deadlines, and collaborate with diverse stakeholders globally will be critical. By leveraging your skills and expertise, you will contribute to driving positive change, standardization of processes, and adoption of technology across HSBC. Join HSBC, where you will be valued for your contributions and have the opportunity to make a real impact. Embrace the challenge of this role and be part of a global team dedicated to enabling businesses to thrive and helping individuals achieve their aspirations. Please refer to our Privacy Statement on our website for information on how we handle personal data related to employment applications. *Issued By HSBC Electronic Data Processing (India) Private LTD*,

You will be working as a Manager - Consolidation & IFRS on a full-time on-site basis in Gurugram at Gaitworks, an accounting firm committed to providing clients with comprehensive financial services to drive growth and efficiency. Your role will involve preparing consolidated financial statements, managing the consolidation process, ensuring compliance with IFRS standards, and offering analytical insights into financial reporting. Collaboration with the finance team to produce accurate and timely financial reports, assist in audits, and support strategic financial decision-making will be essential. To excel in this role, you should have experience in preparing Financial Statements and Consolidated Financial Statements, possess a strong knowledge of Consolidation and IFRS compliance, demonstrate excellent Analytical Skills and proficiency in Financial Reporting, and exhibit attention to detail, accuracy, and integrity. Your ability to work collaboratively within a finance team, proficiency in using financial software, and advanced Excel skills are crucial. A Bachelor's degree in Accounting, Finance, or a related field is required, with a CPA or equivalent certification being preferred. Experience in the accounting industry would be an added advantage.,

Job Description Job Title - SAP Group Reporting Experience - 8 - 10 Years Job Description: Should have experience 8-10 years end to end implementation experience of SAP S/4 HANA for Group reporting. Interactions with various client functional teams to understand the requirements and to finalize the design of each model in SAP Group reporting CA/ICWA candidates are preferred but otherwise should be a Postgraduate as minimum educational qualification like MBA / M. Com etc. SAP FICO (S/4HANA 1809 & above) experience is preferable. Good hands-on experience in AO (Analysis for Office) reports experience Balance sheet, Profit & Loss, Cash flow reports and Custom analytic queries. Should have sound knowledge/configuration experience on the below areas: Should be able to design and configure business scenarios In S4hana Group Reporting Knowledge in Activate GR -1SG best practice content. Monitoring Month-end activities, Master data management, Data loadings. Good knowledge in create Break Down Categories, Sections and Sub-item mapping Currency translation Data Validations & Reclassifications Intercompany Matching & Reconciliations Intercompany Eliminations & Consolidation of investment (Rule based COI and ABC COI). Good experience in Analysis Office (AO) reports, Reporting rules & hierarchies Good experience in creating Ad-hoc reports in Fiori Apps Ability to create Project documents like Fit Gap analysis, Test Scripts, Training Documents and Configuration documents etc. Ability to provide Training to end Users Good exposure to assist the business users during UAT Knowledge on Different Accounting Standards and its usage Must be a very good team player with good interpersonal and communication skills Business Travel: Project specific travelling is mandatory for all the SAP Consultants Get empowered by NTT DATA Business Solutions! We transform. SAP solutions into Value For any questions related to Job Description, you may connect with below specified contact from Recruiting. Recruiter Name: Jasmin Shaik Recruiter Email ID: [HIDDEN TEXT] NTT DATA Business Solutions is a fast-growing international IT company and one of the worlds leading SAP partners. We are a full service provider delivering everything from business consulting to implementation of SAP solutions, including hosting services and support. Show more Show less