449 Consolidation Jobs - Page 3

Position : Manager Financial Reporting - Female Candidate - Well known Manufacturing/ Consume Durable Industry - Mumbai - Dadar Responsibilities : Good Hands on Experince in Ind as and IFRS Work in close coordination with the Business Finance Heads to facilitate the statutory reporting, Work in collaboration with the MIS Lead and team for collating the Standalone and Consolidated Financial Results Work with auditors for closure of the accurate financial results on a quarterly / annual basis. Drive digitalization in Financial Statement preparation for automated and accurate financial data (support the MIS teams). - Ind As 116 Facilitate with the MIS, Secretarial and Commercial teams, preparat...

Role & responsibilities The role of Senior Finance Analyst comes with responsibility for supporting the closing process at JLR. This involves working closely with JLR controllership team, TML group controls team and all NSCs of JLR. We are seeking a detail-oriented and proactive Financial Closing personnel to work as a key liaison between Group controlling team and the JLR UK finance team along with all NSCs. This role involves supporting the monthly, quarterly, and yearly financial closing processes, collaborating closely with the TML Group Controlling team, and driving process improvements and automation initiatives specific to JLR requirements. - Coordinate with the JLR UK finance team to...

Group Accounts Manager - Preferred Female Candidates from Agriculture / Manufacturing Experience Location: Bangalore and Colombo, 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 - Feasibility Study and Fund Raising Statutory and Compliance Participating in Audit MIS Reporting Strategic decision to Management

Position : Deputy Manager Finance And Accounts - Pharmaceutical Reporting to Head Finance & Accounts Job Location: Whitefield, Bangalore KEY RESPONSIBILITIES: Accounts Function: Preparation of Financial Statement/ Balance Sheet / P&L Accounts / Bank Reconciliation Statement Finalization of Accounts/ P&L Management (As per Indian Accounting / Ind As) Maintenance of accounts in SAP Business One & Tally ERP. Monthly book closure ensuring all closing entries has been passed for the month. Preparation of monthly sales and monthly MIS (Actuals vs Budgets) for top management. Preparation of Annual Standalone and consolidated financials along with providing audit support for statutory auditors (Big ...

At EY, you have the opportunity to build a unique career with global scale, support, inclusive culture, and technology to help you become the best version of yourself. Your unique voice and perspective are valued to contribute towards making EY even better and create a better working world for all. - Manage the quality of service delivery within the FAAS solutions framework - Execute FAAS solutions such as Financial Accounting and Reporting Excellence, Accounting Processes, Regulation, Governance, Financing, Remediation, and Readiness - Demonstrate good knowledge of Investment and Derivative products, Front office and back-office trade of derivative products, and sector-specific knowledge of...

As the RTR General Ledger Consolidation & Reporting Supervisor, you will be responsible for supervising activities related to General Ledger in a captive shared service environment. Your role includes overseeing consolidation of financial and other reporting activities, ensuring compliance with KPIs and SLAs, and maintaining a strong internal control framework. Your key responsibilities will include: - Supervising a vertical within General Ledger, ensuring reports are prepared based on policies, and conducting QA reviews to maintain service delivery within agreed KPIs and SLAs. - Ensuring accuracy and quality of processed data by updating templates, extracting relevant information from SAP a...

As a Semi/Qualified Chartered Accountant with 4+ years of experience in managing book closure, compliances, and audit, you will play a crucial role in coordinating with teams, preparing financials, reconciling statements, liaising with auditors, and supporting strategic initiatives. Experience in a company similar to Trianz or a medium-sized audit firm will be beneficial for this position. - Coordinating with teams on monthly book closure reviews. - Preparation of monthly financials under IFRS/US GAAP/Consolidation. - Reconciling monthly financial statements with MIS. - Coordinating with auditors during annual audits. - Interacting between internal teams and Oracle Fusion team for configurat...

We are seeking a Senior Financial Accountant - CA or similar qualification. Responsible for IFRS consolidation, month-end closing, reconciliations, reporting, variance analysis,in budgeting, forecasting,intercompany transactions,journal entries

Position: Financial Reporting & Consolidation Lead Designation: Senior Manager / Assistant General Manager Function: Finance & Accounts Place: Guwahati (RO), Assam Credentials: Chartered Accountant Responsibilities: • End-to-end responsibility for ensuring accurate, timely, and compliant financial reporting and consolidation across all business units and subsidiaries within the region • Oversee statutory financials, consolidation, internal reporting, and ensure adherence to accounting policies and governance standards • Prepare and review standalone and consolidated financial statements (Balance Sheet, Profit & Loss Statements) • Ensure timely closure of books (monthly / quarterly / annual) ...

Home Finance Functional Finance Functional by HR Neev Systems March 20, 2024March 21, 2024 Experience: 8 10 Years Job Description The Sr Oracle ERP Cloud Finance Specialist is a hands-on role, responsible for Oracle ERP Cloud Record to Report, Procure to Pay, Order to Cash, Project financials, Billing, and Revenue Management processes. Domain knowledge of finance and management systems, plus a strong customer focus, are required for success in this role. The ideal candidate will demonstrate strong analytical and customer service skills, the willingness, initiative, and ability to work cross-functionally in one or more business domains and applications supporting business modules, system func...

Hiring for a leading real estate MNC in Bangalore for Accounts and Taxation Manager. CA with 4+ years of experience in Finance, Accounts, Taxation preferred. Role includes overseeing GL, month-end closing. Real Estate experience is a plus. Required Candidate profile - CA - Real estate experience - Consolidation of accounts exp - Budgets and financial plans - Month-end / Year-end closure - DT / GST expertise

Hiring CA with 2–4 yrs experience in accounts finalization, consolidation, SAP (FI/CO), and advanced Excel. Preference for candidates from Telecom industry (e.g., Reliance). Location: Ghansoli, Navi Mumbai. Required Candidate profile Qualified CA with 2–4 yrs experience in consolidation, finalization, SAP (FI/CO), and advanced Excel. Preferably from Telecom sector like Reliance.

Role: Finance Controller Location : Bangalore (Remote working opportunity available from anywhere in India) Timings: 1:30 p.m. to 10:30 p.m. Qualification & Experience: CA with 4+ years of experience Mandate Skills: Month end close, Revenue recognition, Consolidation & US Gaap, Excellent Communication skills (written & Verbal) Job Responsibilities Include: Controller / Senior Controller handles one big mega client Controller / Senior Controller to own the process completely Controller / Senior Controller to be the single point of contact with assigned Team Leads Controller / Senior Controller to involve at every detailed level Involve in account from transition phase 1. Get to understand Cli...

As an Executive in the finance department at our company located in HSR Layout, Bangalore, Karnataka, your role will involve maintaining up-to-date and organized financial records and documentation. You will be expected to utilize advanced Excel functions and formulas for data analysis and reporting, prepare monthly, quarterly, and annual financial reports, and create and maintain complex spreadsheets for financial analysis and forecasting. Additionally, you will be responsible for consolidating and collecting blank cheques from customers and collecting signed copies of Reconciliation Statements every quarter, Balance Confirmations every quarter, and No Due Certificates every half-year. You ...

As a Financial Reporting Analyst at Cyient DLM Limited, your primary responsibility will be to ensure accurate and timely financial reporting, auditing, and compliance activities. This role will require strong coordination between teams in India and the US, with a focus on preparing financial statements in accordance with Ind AS. Your attention to detail and knowledge of US accounting practices will be essential in this role. Key Responsibilities: - Reporting of Ind AS Financial Statements - Coordination and Reporting with the US Subsidiary - Audit Coordination - Asset and Liability Management - Loan and Finance Monitoring - Statutory Filings Qualification Required: - Minimum 4 years experie...

As an Accounting Specialist at our company in Vadodara, Gujarat, India, your role will involve reconciliation of various balances including bank, customer, vendor, fixed assets, and tax balances. You will be responsible for implementing strong foresight about the company's accounting structure, continuously seeking process improvements, and communicating with clients to acquire necessary information via emails or calls. Your duties will also include setting up strong protocols for new projects, suggesting ways for improvement in set protocols, and ensuring the accuracy and efficiency of client's financials. Additionally, you will provide shadow training and guidance to junior team members, m...

As a SAP FI and SAP TRM Functional Consultant, you will play a crucial role in providing consultancy services to support the SAP Finance module, which is utilized 24x7 by a global user base. Your main responsibilities will include supporting SAP In House Banking, Treasury and Risk Management, handling urgent change requests, and ensuring seamless integration with other modules. Your expertise in S/4HANA Simple Finance and migration processes will be essential for this role. Key Responsibilities: - Provide support for SAP In House Banking - Support Treasury and Risk Management functions - Handle expedited and urgent change requests - Integrate SAP FI with other modules - Demonstrate extensive...

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 i...

Role Overview: As a Deputy General Manager (Technical Accounting) at the company, your primary responsibility will be to ensure the closure of all technical accounting matters for TML Group, including JLR and other subsidiaries. You will play a crucial role in preparing accounting memos for new transactions, monitoring GAT issues, coordinating with auditors, preparing accounting matters deck for audit committee, reviewing financials, supporting special projects, collaborating with the business on process changes, and implementing accounting standards and regulatory changes. Key Responsibilities: - Prepare accounting memo/note for new transactions for TML and subsidiaries - Monitor GAT issues...

As a Platform Product Subject Matter Expert at Maersk, you will be an integral part of the global finance transformation program, focusing on shaping the future SAP S4 HANA based Finance solution for the organization. Your role will involve actively participating in the development of the product roadmap, managing the product backlog, and collaborating with stakeholders to ensure the success of the S4HANA platform. Key Responsibilities: - Work closely with the business to develop the product roadmap and define product technical requirements - Actively manage the product backlog, prioritize items based on business goals, and optimize work in the agile team - Participate in sprint planning mee...

Role Overview: As an OneStream Technology & Business Analyst at KKR, you will play a crucial role in leading the implementation efforts of the OneStream planning and consolidation system. Your responsibilities will include supporting global Finance users across Private Markets, Credit and Capital Markets businesses, overseeing quarterly consolidation activities, planning, budgeting activities, testing system upgrades, data management, report creation, logic creation and maintenance, and admin related system activities. You will be expected to demonstrate a unique combination of financial/business acumen, process and control mindset, effective change management capabilities, and excellent ora...

As a key functional leader within the Finance IT domain at MKS, your role will involve optimizing and supporting Oracle eBusiness Suite applications. You will collaborate with various teams to implement enhancements, resolve system issues, and drive process improvements to ensure alignment with business goals and consistent value delivery. **Key Responsibilities:** - Provide Finance functional leadership to ensure optimal use of Oracle EBS and associated applications - Collaborate with global Finance and IT teams to design, develop, and deploy Oracle R12 solutions - Champion continuous improvement and integration of enterprise-wide business processes - Manage change control by gathering requ...

1.Educational Qualification Chartered Accountant 2. Experience 5- to 10 years in Financial Reporting and Consolidation profile only and working in listed entities would be preferred. 3. Preparation of financials with complete note of accounts and review of financials. 4. Consolidation experience of more than working 30+ Companies preferred, Knowledge about consolidation adjustments such as elimination, line by line consolidation, JV and asscociate consolidation, minority holding, subsidiary acquisition and sold out, merger and demerger. 5. Dealing with Statutory Auditor for SA and Consolidated Financial statements with complete notes on accounts. 6. Having good knowledge of Ind AS and IFRS m...

In this role at Caterpillar Inc. as an Accountant (Financial Analyst) based in Bangalore - Whitefield Office, KA, your primary responsibility will be to support onshore partners by providing reporting and analytics to drive profitable growth as part of the Global Finance Transformation initiative. Key Responsibilities: - Conduct Freight Analysis or Supply Chain Analysis from a financial perspective: - Analyze complex data sets, identify trends, and extract actionable insights for improving freight operations and decision-making. - Optimize processes within freight management and implement effective solutions to enhance efficiency. - Perform detailed forecasting and analysis of freight to ide...

Position : Manager Financial Reporting - Female Candidate - Well known Manufacturing/ Consume Durable Industry - Mumbai - Dadar Responsibilities : Work in close coordination with the Business Finance Heads to facilitate the statutory reporting, Work in collaboration with the MIS Lead and team for collating the Standalone and Consolidated Financial Results Work with auditors for closure of the accurate financial results on a quarterly / annual basis. Drive digitalization in Financial Statement preparation for automated and accurate financial data (support the MIS teams). - Ind As 116 Facilitate with the MIS, Secretarial and Commercial teams, preparation of the Annual Report, Directors Report ...