297 Consolidation Jobs - Page 3

Ready to shape the future of work At Genpact, we don't just adapt to change-we drive it. AI and digital innovation are redefining industries, and we're leading the charge. Genpact's AI Gigafactory, our industry-first accelerator, is an example of how we're scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that's shaping the future, this is your moment. Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions - we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation, our teams implement data, technology, and AI to create tomorrow, today. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook. Inviting applications for the role of Senior Manager, Record to Report This position offers a high level of visibility with Senior Client Finance Stakeholders and requires good communication skills and the ability to adapt to different client situations/scenarios and provide quick solutions. Requires a passionate individual who can gain a big picture view of a company's finance and accounting operations and make contributions in the areas of Accounting and Reporting by providing standard process improvements in these areas. Solid understanding of accounting concepts, processes and key controls, policies, reporting and budgeting principles. The individual should have worked in one of more of the following industries - Pharma, Life sciences, retail, consumer goods or manufacturing or should have worked in an consulting organization. Knowledge of ERP systems such as Oracle/S4 HANA/Cloud ERPs is preferable. Need to have knowledge of using new age technologies like robotics, machine learning, artificial intelligence and drive transformation projects using design thinking methods. Record To Report including Accounting and Reporting and is an important service line within the Finance and Accounting (F&A) practice at Genpact. It gives to a significant part of Genpact's growth and is a priority for the Company. We need strong subject matter specialists to improve our current R2R capabilities and develop new capabilities relevant to our client requirements to drive growth and develop our Intellectual Property (IP). Help build a strong R2R function that provides current and prospective clients with leading industry standard methodologies in R2R, solutions to improve their Accounting and Reporting functions, crafting collateral/IP to continue as a leader among service providers, and actively drive winning new deals. Responsibilities .Actively engage with CEO, CFO, financial controllers to understand process pain points and display knowledge on how to drive improvements through technology, changes in policies and process flows .Design solutions for specific business/process challenges and create process maps, improvement roadmaps, service placement catalogues, benchmarking, KPI and internal control definitions .Design solutions for process migrations from client locations. Assist operations teams during migrations with trainings, clarifications, tool implementations .Assume leading role on medium complexity projects .Lead or support RFX submissions for new customers .Coordinate with Genpact teams on various project management related activities .Create case studies, RTR capability documents and other collaterals that can be leveraged by the global RTR community and sales .Coach and train new hires and junior consultants Qualifications we seek in you! Minimum qualifications .Advanced degree in Accounting: CPA or equivalent with 6-8 years of experience .Exposure to various tools and technologies specific to finance (ERPs, workflows, reconciliation tools and consolidation). Experience in implementation appreciated .Ability to work with ambiguity and come up with solutions or directions .Consultative skills and structured thought process .Excellent interpersonal, facilitation and presentation skills .Organized person with attention to details, able to work simultaneously on different tasks .Travel availability 50-60% working time (mostly Europe) Preferred qualifications .Relevant experience in GL Accounting, month-end close and reporting, intercompany, reconciliation .Preferable experience in insurance and Hi-tech industry .Critical thinking and excellent problem-solving and analytical skills .Experience in operations people management skills .Proven capability & appetite to resolve customer queries, lead and support transformation projects with detailed process insights and supporting analysis, as needed .Hands on experience in identifying and implementing tools and technologies for improving R2R process effectiveness desired. .Ability to work in a cross-cultural environment very collaboratively .Influencing skills, Creative thinking/innovative mind-set Why join Genpact . Be a transformation leader - Work at the cutting edge of AI, automation, and digital innovation . Make an impact - Drive change for global enterprises and solve business challenges that matter . Accelerate your career - Get hands-on experience, mentorship, and continuous learning opportunities . Work with the best - Join 140,000+ bold thinkers and problem-solvers who push boundaries every day . Thrive in a values-driven culture - Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up. Let's build tomorrow together. Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a %27starter kit,%27 paying to apply, or purchasing equipment or training.

At EY, you will have the opportunity to shape a career that reflects your uniqueness, supported by a global network, inclusive environment, and cutting-edge technology to empower you to excel. Your distinct voice and perspective are invaluable in contributing to EY's continuous improvement. By joining us, you will craft an extraordinary journey for yourself while contributing to creating a better working world for all. EY is a prominent global organization offering assurance, tax, transaction, and advisory services. Through our commitment to delivering insightful and high-quality services, we foster trust and confidence in the global capital markets and economies. Our focus on developing exceptional leaders who collaborate to fulfill our commitments plays a vital role in building a more prosperous working world for our people, clients, and communities. About EY's Global Delivery Services (GDS): EY Global Delivery Services (GDS) Assurance practice provides essential support to global EY client-serving teams across various industries such as financial services, manufacturing, and technology. With a skilled multidisciplinary team possessing sector-specific knowledge and expertise, EY GDS Assurance assists client teams in over 30 countries in meeting the audit requirements of leading companies worldwide. Job Description: As a professional in Financial Accounting Advisory Services (FAAS), you will offer advisory services encompassing Accounting and regulatory support for accounting change and special matters, accounting processes and controls support, GAAP Conversion and implementation, IPO and other public offering assistance, and transaction accounting and financial reporting assistance. In the role of a Senior in the FAAS team, you will oversee a portfolio of clients, ensuring the timely delivery of high-quality work in alignment with EY Global Standards. This position demands a strong grasp of IFRS/US/UK GAAP, coupled with effective communication skills. While primarily based in our Manila office, you will be expected to travel to other countries for short-term client engagements. Key Responsibilities: - Implement FAAS solutions using the Global service delivery framework, focusing on Financial Accounting and Reporting Excellence, Accounting Processes, and Regulation, Governance, and Financing. - Maintain service quality by supervising fieldwork progress, communicating engagement status to supervisors, and addressing client requests promptly. - Identify and address engagement and client service issues, leveraging industry data for insights and recommendations. - Demonstrate sound judgment in applying accounting standards to meet engagement requirements, while staying abreast of professional standards and firm policies. - Collaborate with the Manager, Senior Manager, and Partner to deliver exceptional client service. Skills & Attributes for Success: - Certified Public Accountant (CPA) with 2-4 years of relevant experience, including Financial Accounting expertise. - Proficiency in IFRS, US/UK GAAP, and strong written, verbal, and technical communication skills. - Ability to conduct in-depth research on client inquiries, regulations, and industry best practices. - Willingness to travel at short notice and flexibility in adapting to changing requirements. - Experience in various financial services/solutions such as financial statement close process support, GAAP conversions, technical accounting research, and transaction accounting. Join EY in our mission to build a better working world, where value creation, trust-building, and innovation drive positive change for clients, employees, and society. Through our global reach, data-driven insights, and diverse expertise, EY teams across 150+ countries seek innovative solutions to address today's complex challenges.,

Job Description Argano is the worlds largest global digital consultancy, exclusively connecting design and delivery for the transformation of high-performance business operations, extending our clients commercial agility, profitability, customer experience, and growth. Our strategic consulting, bolstered by proprietary IP, provides a comprehensive view of business operations, pinpointing areas of strength and unveiling opportunities for improvement. Then, our global talent teams, led by industry experts, lead in operational design and technology delivery across business applications, cloud, data & analytics, automation, operational technology, and AI across all major software publishers. Argano is at the intersection of operations and technology for digital transformation. For more information, visit www.argano.com Role Overview We are looking for a Lead Functional Consultant / Solution Architect with deep expertise in Dynamics 365 F&O Finance and Project Management & Accounting (PMA). You will own the solutioning, delivery governance, and client engagement across complex, project-driven organizations. This role demands a hands-on leader who brings financial acumen, product (Dynamics 365 & ecosystem) clarity, and data-backed conviction, with a clear bias toward product-standard, scalable solutions and a business-aligned mindset. A background in finance (B.Com, M.Com, or CA) is essential, along with strong practical awareness of global finance industry trends, domain best practices & compliance. Key Responsibilities End-to-End Functional Architecture Own solution design across Finance and PMA modules, ensuring traceability to business goals, compliance standards, and system scalability. Align configurations to support key financial structuresmulti-entity, multi-currency, and project-based accounting. Client Engagement & Discovery Plan & lead structured workshops with Finance Directors, Controllers, Project Heads, and Finance Ops teams to gather and prioritize business needs. Challenge assumptions, uncover core pain points, and steer discussions toward standard D365 capabilities. Fit-Gap & Solution Definition Perform detailed fit-gap analysis and drive functional decisions that minimize unnecessary customizations. Own the creation of functional specs, process flows, test scenarios, and configuration strategy. Project Delivery Leadership Collaborate with technical teams, data leads, and integration partners to ensure execution matches design. Support CRPs, UAT, training, cutover, and go-live readiness. Stakeholder Management Serve as the functional SME and single point of contact for all Finance and PMA design decisions. Present solution trade-offs and impact assessments clearly to business and IT leadership. Team Mentorship & Governance Guide and mentor functional consultants, review deliverables, and ensure alignment with solution blueprint and delivery milestones. Reporting & Compliance Enablement Ensure solution design supports financial reporting, statutory compliance, project performance KPIs, and audit workflows. Provide inputs for Management Reporter, Power BI dashboards, and regulatory submissions. Core Requirements 1012 years of experience as core finance member in Microsoft Dynamics AX (2009/2012) and D365 F&O with at least 34 full-cycle implementations in Dynamics 365 Finance and Project Management & Accounting (PMA) area. Educational background in finance (B.Com, M.Com, or Chartered Accountant) with strong conceptual grounding in accounting and financial processes. Deep hands-on expertise in: Finance: GL, AR/AP, Fixed Assets, Cash & Bank, Financial Dimensions, Period Close, Budgeting, Consolidation and other key periodic activities PMA: Project setup, contracts, WBS, cost tracking, on-account/milestone billing, revenue recognition, forecasting Strong grasp of accounting standards (e.g., IFRS, GAAP) and project billing models (time & material, fixed fee, milestone-based). Experience with multi-entity rollouts, financial consolidations, and localization requirements. Strong documentation, stakeholder-facing communication, and solution articulation skills. Proven ability to lead functional workstreams, influence design choices, and manage cross-functional dependencies. Practical exposure to reporting tools (Power BI, Advance excel etc) and data structures required for both operational and financial reporting. Preferably experience in project-heavy industries such as professional services Familiarity with Power BI, Azure DevOps, LCS, and Excel-based integrations About Us Argano is the first of its kind: a digital consultancy totally immersed in high-performance operations. We steward enterprises through ever-evolving markets, empowering them with transformative strategies and technologies to exceed customer expectations, unlock commercial innovation, and drive optimal efficiency and growth. Argano is an equal-opportunity employer. All applicants will be considered for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran status, or disability status. Show more Show less

Hiring for a Leading Real Estate Company – Location: Chembur Position: Chartered Accountant (CA) Key Areas: Accounts Finalization, Taxation, Process Standardization, company policies, accounting standards, and statutory requirements.

Job Title: Entity Controller Total Experience: 6-10 years Qualifications: CA/CPA Employment type: Full time Location: Prabhadevi, Mumbai Shift timings: Day shift (candidate should be flexible to work as per business requirement) About Us: Aeries Technology is a Nasdaq listed global professional services and consulting partner, with offices in India, USA, Mexico, and Singapore. Aeries Technology is a global leader in AI-enabled value creation, business transformation, and next-generation Global Capability Center (GCC) delivery for private equity portfolio companies. Aeries delivers solutions that help customers scale operations, accelerate innovation and digital transformation, and to execute in the most cost-effective manner. Read about us at https://aeriestechnology.com Job Summary: The Entity Controller is responsible for overseeing financial operations, reporting, and compliance across multiple legal entities within the organization. This role ensures accurate financial consolidation, regulatory adherence, and strategic financial guidance to support business growth and governance. Financial Reporting & Compliance: Prepare and review monthly, quarterly, and annual financial statements for all group entities in accordance with GAAP/IFRS. Ensure timely and accurate consolidation of financials across subsidiaries. Maintain compliance with local, regional, and international accounting standards and regulatory requirements. Coordinate and manage external audits and statutory filings. Controllership & Internal Controls: Develop and enforce internal control frameworks to safeguard assets and ensure data integrity. Monitor and improve financial processes, systems, and controls across entities. Lead SOX compliance implementation and other regulatory control initiatives. Budgeting & Forecasting: Oversee entity-level budgeting and forecasting processes. Analyze financial performance and variances; provide insights to senior leadership. Support strategic planning and financial modeling for new initiatives and expansions. Team Leadership & Collaboration: Manage and mentor a team of accountants and financial analysts across entities. Collaborate with cross-functional teams including Tax, Treasury, Legal, and Operations. Act as a financial advisor to entity heads and business unit leaders. Systems & Process Optimization: Drive automation and system enhancements for financial reporting and consolidation. Lead ERP implementations or upgrades across entities. Ensure consistency in accounting policies and procedures across the group. Preferred Attributes: Experience in managing entities across different geographies and currencies. Familiarity with transfer pricing, intercompany transactions, and tax structuring. Ability to thrive in a fast-paced, matrixed environment with shifting priorities. The Job responsibilities of the candidate shall include but not limited to the Job Description & to perform any other tasks/functions as required by the Company.

Chief Manager Financial Reporting- Life Insurance- 8+ Years - Gurgaon We are hiring a seasoned Chartered Accountant with 810 years of post-qualification experience in the life insurance industry, specializing in financial and regulatory reporting, group consolidation, statutory audits, SEBI/IRDAI compliances, Indian GAAP, accounting standards, and internal controls. If you thrive on accuracy, compliance, stakeholder management, and system/process enhancementsthis role is tailored for you Location: Gurgaon (On-site) Your Future Employer: A leading, growth-focused financial services organization in India committed to robust governance, best-in-class compliance, and continuous process excellence. Responsibilities Driving group reporting and preparing consolidation-ready financials (IND AS compliant), while coordinating with the Holding Company for queries and data needs. Managing regulatory reporting (I-GAAP & IND AS) to IRDAI, including BAP submissions, public disclosures, Life Council reporting, new business certificates, BAP operational tasks, and adhoc requirements. Leading quarterly statutory audits with joint statutory auditors (including a Big 4 firm) and ensuring timely closures. Maintaining and updating the Internal Control Framework (ICF) in line with evolving processes and system changes. Ensuring timely SEBI compliances for listed debentures and maintaining impeccable documentation. Planning and overseeing finance projects, tracking milestones, budgets, and risks to ontime delivery. Liaising with IT and business for system enhancements, testing requirements, evaluating new changes, providing CRs, and driving defect resolution. Requirements Chartered Accountant (CA) with 810 years of relevant post-qualification experience. Proven life insurance experience in financials and regulatory reporting. Strong knowledge of IND AS, accounting standards, SEBI and IRDAI regulations. Demonstrated experience in group reporting, statutory audit management, internal controls, and compliance. Collaborative communicator with excellent stakeholder management and problem-solving skills. Whats in it for you Opportunity to own endtoend finance governance across group and regulatory reporting. High visibility role working closely with senior leadership and external auditors (incl. Big 4). Reach us: If you feel this opportunity is well aligned with your career progression plans, please feel free to reach me with your updated profile at payal.arora@crescendogroup.in Disclaimer: Crescendo Global specializes in Senior to C-level niche recruitment. We are passionate about empowering job seekers and employers with an engaging, memorable job search and leadership hiring experience. Crescendo Global does not discriminate on the basis of race, religion, color, origin, gender, sexual orientation, age, marital status, veteran status, or disability status. Note: We receive a lot of applications on a daily basis, so it becomes a bit difficult for us to get back to each candidate. Please assume that your profile has not been shortlisted in case you don't hear back from us in 1 week. Your patience is highly appreciated. Profile Keywords: CA, Chartered Accountant, Senior Manager Finance, Cluster Manager Finance, Life Insurance Finance, Group Reporting, Consolidation, IND AS, I-GAAP, IRDAI Reporting, BAP Submission, Public Disclosures, Life Council Reporting, Statutory Audit, Big 4 Coordination, Internal Control Framework, ICF, SEBI Compliance, Listed Debentures, Regulatory Reporting, Financial Control, Project Management, System Enhancements, Change Requests, Finance Transformation, Audit Readiness, Gurgaon, Insurance Finance, Compliance & Controls

At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. As part of our EY-Assurance Team, you will work closely with FAAS Assistant Managers, Managers, and Senior Managers on client engagements across the Americas and EMEIA. The opportunity: We are looking for an incumbent who is competent enough to provide advisory services including Accounting and regulatory support for GAAP Conversion and implementation; IPO and other public offering assistance, transaction accounting, and financial reporting assistance (purchase price allocation, divestiture accounting). Your key responsibilities will include managing the quality of service delivery, executing FAAS solutions, ensuring quality in delivering client service, and applying independent and objective professional judgment in applying accounting standards to meet engagement expectations, including regulatory requirements. Skills and attributes for success: To qualify for the role, you must have a Chartered Accountant (CA), CPA (US), or ACCA (UK) qualification with 2-5 years of post-qualification experience in Assurance, including at least 1 year of Financial Accounting and Advisory experience. Candidates with prior Big4 experience would be an added advantage. EY exists to build a better working world, helping to create long-term value for clients, people, and society and build trust in the capital markets. Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform, and operate. Working across assurance, consulting, law, strategy, tax, and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today.,

Ready to shape the future of work At Genpact, we don't just adapt to change-we drive it. AI and digital innovation are redefining industries, and we're leading the charge. Genpact's AI Gigafactory, our industry-first accelerator, is an example of how we're scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that's shaping the future, this is your moment. Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions - we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation, our teams implement data, technology, and AI to create tomorrow, today. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook. We are inviting applications for the role of a Manager, Record to Report If you are an accounting graduate with prior accounting experience and have manage a team size of 15 people, we%27re looking forward for you to apply. In this role, you will be expected to work on strict deadlines, in a fairly fast paced business environment while being a good phenomenal teammate and be open to working in any shift as per the business requirement Responsibilities In this role, you shall be responsible for all the activities related to record to report. Manage end-to-end R2R processes, including journal entries, reconciliations, month-end/quarter-end/year-end close, fixed assets, intercompany, and financial reporting Oversee Finance/GL data integrity and ensure proper governance through reconciliations and variance analysis. Drive standardization and best practices across multiple client accounts/engagements Act as the primary contact for R2R services, ensuring strong relationships and high satisfaction. Partner with client partners/Controllers on process improvements, issue resolution, and business insights. Prepare and present monthly governance decks, KPIs, SLAs, and financial dashboards to internal and client stakeholders Lead and mentor large teams. Build capability through cross-training, domain upskilling, and succession planning Drive a high-performance culture through KPIs, quality metrics, and productivity improvements Identify and implement process improvements, automation to enhance efficiency and accuracy. Champion digital transformation initiatives in R2R and strengthen internal controls Ensure SOX compliance, internal controls, and audit readiness across all R2R processes. Drive a culture of zero defect and high compliance. Qualifications we seek in you! Minimum qualifications MBA Finance (With B.Com in Graduation) Chartered Accountant (CA) / CPA / MBA Finance preferred Prior experience in Finance & Accounting operations, R 2R leadership exp within a BPO/Shared Services environment prefferd Strong expertise in General Ledger, Consolidation, Intercompany, Fixed Assets, and Reporting. Proven track record in managing large teams and client relationships in a global setup Exposure to ERP systems (SAP/Oracle/Workday/D365) and automation tools ( BlackLine , RPA platforms). Preferred qualifications CA Inter degree & relevant work experience in General Ledger Good Written and Verbal Communication skills Proficient in MS Office applications, especially in MS excel Good analytical and problem solving skills and ability to handle team and client discussions Excellent SME knowledge of accounting concepts Skills & Attributes Deep domain expertise in R2R and controllership. Strong stakeholder management and client-facing experience. Leadership and people management skills in a large-scale BPO/SSC environment. Strong analytical, problem-solving, and transformation mindset. Knowledge of IFRS, US GAAP, and local statutory requirements Why join Genpact . Be a transformation leader - Work at the cutting edge of AI, automation, and digital innovation . Make an impact - Drive change for global enterprises and solve business challenges that matter . Accelerate your career - Get hands-on experience, mentorship, and continuous learning opportunities . Work with the best - Join 140,000+ bold thinkers and problem-solvers who push boundaries every day . Thrive in a values-driven culture - Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up. Let's build tomorrow together. Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a %27starter kit,%27 paying to apply, or purchasing equipment or training.

The ideal candidate for this position based in Goregaon, Mumbai will be responsible for controlling, monitoring, and supervising expense accounting and operations in the Logistics Solutions industry. You will be required to prepare financial statements under Ind-AS, ensuring timely completion of audits, and preparing consolidated financial statements. Monthly reporting of financial reports, monthend books closure with provisions, fixed assets capitalization, depreciation, inventory management, and tax compliances like GST and TDS are also key responsibilities. Managing vendor queries, reconciliations, and process re-engineering/improvement through automation and special assignments are essential tasks for this role. Key responsibilities include meeting agreed timelines with quality output, ensuring smooth audits and good ratings, maintaining accuracy in accounting and financial reporting, and timely audit closure. Bringing in best practices and continuous improvement in processes and compliances is crucial. The successful candidate should have 5-7 years of experience post CA, proficiency in SAP, Microsoft Office, and taxes, be confident, process-oriented with good interpersonal skills, and the ability to handle pressure effectively.,

As a Finance Controller working alongside the Account Executive, you will be responsible for maintaining the integrity of the financials for the Profit and Loss (PL) of the Account. Your key tasks will include handling all activities related to the PL, forecasting, budgeting, financial close, and consolidation. It will be your responsibility to implement and ensure compliance with internal financial and accounting procedures. Operating as a Finance specialist, you will support small and medium-sized Accounts and Clients. You should be proactive and capable of taking independent actions within the scope of your role. Knowing when to seek guidance or escalate issues will be crucial. Additionally, you should be able to organize development opportunities for yourself and junior team members. Overall, your competencies in financial control, forecasting, budgeting, compliance, and team development will be essential for success in this role.,

We are seeking a seasoned Change Manager Group Consolidation to drive finance transformation initiatives and lead end-to-end consolidation processes. This role is ideal for a dynamic finance professional who thrives on implementing change, ensuring compliance, and enhancing reporting efficiency. Key Skills & Competencies Strong expertise in IFRS 9, IFRS 17, IAS 7, and Hedge Accounting. Proven experience in Group Consolidation and HFS accounting. Sound knowledge of US GAAP and international reporting standards. Track record of driving finance transformation and process improvements. Excellent stakeholder management and change leadership skills. • Strong analytical mindset with advanced proficiency in financial systems and automation tools Key Responsibilities Lead end-to-end group consolidation and disclosure reporting in compliance with IFRS and US GAAP standards. • Drive cash flow automation initiatives (IAS 7), ensuring accurate and efficient reporting. Oversee IFRS 9 hedge accounting and manage Held-for-Sale (HFS) transactions. Support the adoption and implementation of IFRS 17 requirements. • Partner with stakeholders to lead finance transformation and change management programs, ensuring smooth transitions. Collaborate cross-functionally to improve reporting systems, processes, and automation for consolidation and disclosures. Deliver high-quality financial analysis and reports for senior leadership and regulatory requirements Qualifications • Chartered Accountant (CA), CPA, ACCA, or equivalent qualification preferred. • Minimum 7+ years of experience in group consolidation, accounting standards, and finance transformation. • Experience working with global organizations or in consulting is a plus

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose - the relentless pursuit of a world that works better for people - we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. We are inviting applications for the role of Management Trainee, Order to Cash We're looking for someone with deep understanding and understanding of entire order to cash process including different invoice types (Manual, Consolidated and Automated) In this role, you will be expected to work on strict deadlines, in a fairly high pressure business environment while being a good team player. SAP knowledge and experience in generating reports from SAP would be an added advantage. Should be open to work in any shift as per the business requirement Responsibilities In this role, you will be responsible for all the activities related to O2C domain. • Validate the Purchase Order (PO) requests from to bill the order. • Constantly to be interacted with client’s for their feedback and support them wherever required. Ready to support any time at various locations as per client’s expectation • Manage Order to Cash related to collections and dispute management, implement & enforce to strategy • Interaction with end customers via Calls and Emails for collecting pass due amounts. • Meeting collections numbers/targets (monthly/ quarterly/ yearly) • Customer and Country/Regional FD Relationship Management through e-mail, fax and conference calls. • Lead and participate in conference calls with Country / Regional Financial Managers. • Participate in governance meetings at country / region level; Closely work with the team and ensure right collaboration with the team members properly to meet the deliverables and motivate & help them to develop the process standards • Identify process improvement opportunities and drive implementation (Lean and Six Sigma projects) Qualifications we seek in you! Minimum qualifications • B.Com Graduation (MBA – Finance preferred) • Meaningful experience in Order to Cash Preferred qualifications • Very Good Written and Verbal Interpersonal skills • Proficient in MS Office applications, especially in MS Excel Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation. Get to know us at www.genpact.com and on X, Facebook, LinkedIn, and YouTube. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.

Chartered Accountants with 5-8 year of the experiences in Manufacturing Industries in Accounts & Finance, MIS, Auditing, Cash Flow Management & Statutory & LODR Compliance, Financial Statement & Budget preparation,Internal Controls, Taxation,Treasury Required Candidate profile Managing all aspects of Accounts, Expense Management, Effective Cost & Credit control, Internal & Audit, A/P & A/R Management, Banking, planning, financial reporting, Budgeting & Business Operations

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 our digital offerings, ensuring unparalleled customer experiences. As an AVP Controls Assurance at Barclays, you'll need to have at least 7 years of experience in Controls Assurance/Testing, along with knowledge of applying Data Analytics techniques. You should also possess knowledge of principal risks such as Data governance, data lineage, data quality, Records Management, People Risk, Supplier risk, Premises, etc. A basic minimum educational qualification of Graduate or equivalent is required for this role. Your responsibilities will include developing detailed test plans, identifying weaknesses in internal controls, and communicating key findings to relevant stakeholders. You will collaborate across the bank to maintain a robust and efficient control environment and provide advice on improvements to enhance the banks" internal controls framework. In addition to the essential requirements, some highly valued skills for this role may include having relevant professional certifications (CA, CIA, CS, MBA), knowledge of process re-engineering methodologies such as LEAN/DMAIC/Value Mapping, experience in the financial services industry, and proficiency in Project Management and Change Management. You may be assessed on key critical skills relevant for success in the role, including risk and controls, change and transformation, business acumen, strategic thinking, digital and technology, as well as job-specific technical skills. As an AVP Controls Assurance, you will play a crucial role in advising and influencing decision-making, contributing to policy development, and ensuring operational effectiveness. You will collaborate closely with other functions/business divisions and lead a team to deliver work that impacts the entire business function. Moreover, you will be expected to demonstrate the Barclays Values of Respect, Integrity, Service, Excellence, and Stewardship, as well as the Barclays Mindset to Empower, Challenge, and Drive in your daily interactions and decision-making processes. Location: Pune Purpose of the role: To partner with the bank in providing independent assurance on control processes and advising on improvements to enhance the efficiency and effectiveness of the bank's internal controls framework. Key Responsibilities: - Collaboration across the bank to maintain a satisfactory, robust, and efficient control environment. - Development of detailed test plans and procedures to identify weaknesses in internal controls. - Communication of key findings and observations to relevant stakeholders. - Development of a knowledge center containing detailed documentation of control assessments and testing. Assistant Vice President Expectations: - Advise and influence decision-making and contribute to policy development. - Lead a team performing complex tasks and set objectives for employees. - Demonstrate leadership behaviors to create an environment for colleagues to thrive. - Engage in complex analysis of data to solve problems effectively. - Demonstrate the Barclays Values and Mindset in everyday actions. In summary, as an AVP Controls Assurance at Barclays, you will have the opportunity to drive innovation, enhance customer experiences, and play a key role in maintaining a robust control environment across the bank.,

You are invited to apply for the Assistant Manager/Lead Assistant Manager position, based in Noida. We are looking for a candidate with strong analytical skills, self-driven, and target-oriented, capable of thriving in a dynamic and fast-paced environment. Your responsibilities will include identifying process gaps and risks, taking corrective actions, and establishing controls to address them effectively. In this role, you will assist stakeholders with tax schedule preparation for UK/London markets and should have experience in VAT return filings, preferably for Belgium and the UK. You will be responsible for handling intercompany reconciliations and eliminations to ensure accurate consolidation results. Additionally, you will prepare and review critical balance sheet reconciliations, conduct necessary research and analysis to substantiate the GL Balance with independent support, and liaise with key stakeholders to provide further analysis and explanation as needed. A good understanding of Insurance Accounting and its terminologies is essential, and prior experience in consolidation will be considered an advantage. To excel in this position, you should possess the following skills and competencies: - Working knowledge of Record to Report, General Accounting, and Insurance Accounting - Strong communication skills, both verbal and written - Proficiency in MS Office suite (MS Word, MS Excel, Outlook) - Familiarity with ERP/Reconciliation solutions like Oracle, SAP, or Blackline is preferred The ideal candidate should have a CA, ICWA, or ACCA qualification. If you are enthusiastic about this opportunity and meet the qualifications outlined above, we encourage you to apply.,

You will be working as a Senior Manager, Reporting Consolidation in the Controlling Organization, reporting to the Finance Controller at the Corporate Office in Bangalore, India. Your primary responsibility will be to support the organization in reporting and consolidating group entities, as well as coordinating internal and statutory audits. In this role, you will be responsible for reporting and presenting the overall financial health of the Group, consolidating financials for multiple group entities and geographies, and preparing consolidated financial statements. You will work closely with legal entity Controllers to align standalone trial balances with group reporting requirements and ensure compliance with Ind AS & IFRS for International operations. Additionally, you will manage relationships with external auditors and internal stakeholders, train and supervise accounting staff, and support Merger and acquisition-related activities. You will also help in developing and implementing accounting policies, maintaining reporting packs, managing related party transactions, and overseeing programs for expansion into new geographies. The ideal candidate will have a post-CA qualification with 8+ years of experience in a Group Company Structure, including expertise in group reporting & consolidation, Ind AS & IGAAP, and working with Big 4 auditors. Hands-on experience in SAP FICO modules, excellent communication, problem-solving, and analytical skills, and the ability to prioritize tasks are essential for this role.,

As a Senior Associate/ Process Lead in Consolidation and Reporting - RTR at Holcim, you will play a crucial role in preparing monthly group consolidated and standalone financial statements for Group reporting. Your responsibilities will include ensuring the accuracy and completeness of financial statements, preparing Quarterly and annual financial statements such as Profit & Loss statements, Balance sheet, cash flow statements, and Notes to accounts. You will be expected to provide detailed analysis of financial performance, including conducting variance analysis against the previous period. It will be essential for you to ensure compliance with IFRS standards, company policies, and regulatory requirements in reporting activities. Additionally, you will support internal and external audits by providing necessary documentation and ensuring that financial records are audit-ready. Holcim, a global leader in innovative and sustainable building solutions, is committed to building progress for people and the planet. With sustainability at the core of its strategy, Holcim aims to become a net zero company, focusing on enabling greener cities, smarter infrastructure, and improving living standards worldwide. By driving the circular economy and leading in recycling efforts, Holcim is dedicated to building more with less. As part of the Holcim team, you will be contributing to the company's mission of building progress for people and the planet through its business segments: Cement, Ready-Mix Concrete, Aggregates, and Solutions & Products. To excel in this role, you are required to have an educational background in CA/ CMA/ CA Inter and possess 0 to 2 years of relevant experience. If you are passionate about financial reporting, have a keen eye for detail, and thrive in a dynamic environment, this opportunity at Holcim is the perfect platform for you to make a significant impact. Join us in our journey of bringing the best customer experience to the table and let's make progress together!,

You are an experienced and technically astute SAP S/4HANA Integration & Finance Systems Lead who will take ownership of MNK Group's global SAP Cloud financial ecosystem. In this strategic role, you will be at the intersection of technology, finance, and transformation, providing high visibility across international operations. To ensure your suitability for this role, please confirm in your application: - Do you have a minimum of three years of experience implementing or integrating SAP S/4HANA and SAP Analytics Cloud (SAC) - Have you worked directly with SAP Integration Suite to integrate systems across platforms - Have you led or supported SAP Concur deployments across multiple geographies Your key responsibilities will include: - Designing and delivering end-to-end SAP integration solutions using SAP BTP, Integration Suite, Datasphere, and SAP Analytics Cloud. - Developing and managing scalable data flows and transformation logic within the SAP S/4HANA ecosystem. - Leading the configuration, optimization, and support of SAP Concur (Travel & Expense). - Overseeing the onboarding of newly acquired entities into the Group's financial systems. - Collaborating with internal stakeholders to implement key system enhancements and transformation initiatives. The ideal candidate will possess: - At least six years of experience working with SAP platforms, including a minimum of three years with SAP S/4HANA Cloud. - Expertise in SAP BTP, CAP (Cloud Application Programming), and Integration Suite. - A track record of managing SAP Datasphere, SAP Analytics Cloud, and SAP Concur. - Strong technical understanding of financial processes such as general ledger, foreign exchange, revaluation, intercompany, and consolidation. - Experience in leading SAP-related project lifecycles from solution design to implementation. Desirable attributes include exposure to multi-jurisdictional finance environments and regulatory audit requirements. MNK Group offers: - A competitive salary package. - Remote working arrangement aligned to UK business hours. - The opportunity to lead the development of a Group-wide digital finance infrastructure. - A high-impact role with regular interaction with senior leadership and global finance teams. Join MNK Group's digitally driven transformation journey by applying now and contribute to the strategic growth and modernization of finance systems supporting global operations.,

The Post Possession Head will oversee handovers, handover events, and project exits to ensure a seamless post-possession experience for customers. Your primary focus will be on planning, coordination, and execution to deliver exceptional customer satisfaction while maintaining consistency across the zone. In your role, you will be responsible for managing the handover process for over 1,000 units quarterly, ensuring units are ready and inspected for quality before handover. You will coordinate with Customer Centricity (CC) leads and specialists for timely corrections to enhance the handover experience. Additionally, you will organize grand handover events, including planning, mock sessions, dcor, theme selection, and gift distribution. Your goal will be to ensure that these events reflect exceptional customer experience and satisfaction. As the Post Possession Head, you will also drive the completion of project exits, including society formation, account audits, and the handover of assets, finances, and legal responsibilities. You will work to resolve any delays in project exits caused by a lack of resources in the zone. Collaboration with legal, liaison, quality, and business teams will be essential to meet customer commitments on time. You will work closely with project and operations teams to ensure quality standards and timely readiness. Furthermore, you will be responsible for implementing best practices and learnings across the zone to standardize the post-possession experience. Your focus will be on benchmarking and improving NPS scores, EE&SM compliance percentages, and GPL exit percentages. Ensuring adherence to timelines from obtaining OC to handing over projects to associations will be a key part of your role. You will maintain high-quality standards throughout the process to meet customer expectations effectively. In addition to your responsibilities as a Post Possession Head, you will also be involved in ZONAL COLLECTION STRATEGY. You will actively monitor and manage collections to meet annual operating plan (AOP) targets, developing and executing strategies for improving collection efficiencies while ensuring alignment with organizational goals. Furthermore, you will conduct real-time forecasting, re-forecasting, and planning to achieve AOP numbers effectively. Addressing reconciliation challenges arising from multiple collations at regional and project levels will be crucial. Maintaining centralized, standardized data and templates for reviews and monitoring will be part of your responsibilities. You will streamline collation efforts across diverse projects and geographies within the zone. Facilitating smooth coordination among team leaders, regional collection heads, and project teams will be essential. Ensuring all stakeholders operate with unified data and processes for consistency and efficiency is key to success. Lastly, you will use real-time dashboards to monitor collection performance, oversee outstanding case follow-ups, and resolve stuck cases effectively. Conducting detailed reviews of collection performance across projects and providing actionable insights to improve collection processes will be part of your routine. To qualify for this role, you should have at least 10+ years of experience and a Bachelor's degree in Business Administration, Project Management, or a related field (MBA preferred). For direct connection with the team, you can reach out to anshika@dreamjobs.in.,

As one of the world's leading asset managers, Invesco is dedicated to helping investors worldwide achieve their financial objectives. By delivering the combined power of our distinctive investment management capabilities, we provide a wide range of investment strategies and vehicles to our clients around the world. If you're looking for challenging work, smart colleagues, and a global employer with a social conscience, come explore your potential at Invesco. Make a difference every day! Work Experience: - 5 to 6 years relevant experience working in an Information Technology environment. - Experience supporting financial applications Tech ops activity like access provisioning, environment refresh activity, database password rotations, etc. - Proficiency with Oracle Financials Cloud ERP Technical BIP report development PL/SQL is a must. - Experience with ETL tools like Informatica, MuleSoft, etc. - Experience with Agile software development lifecycle process. - Experience within financial services (including asset management) is desirable. - Hands-on experience on developing and maintaining BI Publisher Reports in Cloud ERP is preferred. Education/Training: - Bachelor's degree in Computer Science, Engineering, Accounting, or Finance. - Minimum 5 years of professional experience in business analysis, application design, implementation, support, or auditor in an online environment. Minimum knowledge, skills, and abilities required: - Must be detail-oriented, self-starter with strong organizational skills. - Required Skills: SQL, PL/SQL at an Expert level. - Exposure to UAC, Autosys, Informatica, Power BI, Power Apps is a plus. - Exposure to OTBI and BI Publisher report at an Intermediate level. - Financial Close, Consolidation, General Ledger Accounting - Basic. - Accounting Operations - Basic. Desired Skills: - Exposure to third-party software like Revport, FIS Integrity (Treasury Management System). - Knowledge of Oracle table structures, API's. - Strong problem-solving skills, able to multitask and meet deadlines. - Excellent written and oral communication skills. - Self-directed, able to work in a team and independently and collaborate in a group. - Understanding of relational databases and query tools. - Ability to learn new applications (Oracle and non-Oracle). - Ability to understand business requirements and evaluate the impact on systems. - Knowledge of PM techniques is required, cross-functional experience is strongly preferred. Full Time / Part Time: - Full time. Worker Type: - Employee. Job Exempt (Yes / No): - Yes. Workplace Model: At Invesco, our workplace model supports our culture and meets the needs of our clients while providing flexibility our employees value. As a full-time employee, compliance with the workplace policy means working with your direct manager to create a schedule where you will work in your designated office at least three days a week, with two days working outside an Invesco office. Invesco offers a wide range of benefits including competitive compensation, flexible hybrid work, annual leave, life insurance, retirement planning, medical insurance for employees and family, maternity leave, paternity leave, adoption leave, employee assistance program, study support, employee stock purchase plan, ESG commitments, career development programs, mentoring programs, Invesco Cares initiatives, and more. In Invesco, we offer development opportunities that help you thrive as a lifelong learner in a constantly evolving business environment and ensure your constant growth. Our AI-enabled learning platform delivers curated content based on your role and interest. We ensure our managers and leaders also have many opportunities to advance their skills and competencies that become pivotal in their continuous pursuit of performance excellence.,

CA with 10+ yrs exp in Ind AS, consolidation, taxation & audits. Handle financial reporting, MIS, group compliance, accounting software, and statutory/internal audit in a manufacturing setup. GST and lead end-to-end finance control at Bhiwadi plant.

At EY, you will have the opportunity to shape a career that is as unique as you are, with the global reach, support, inclusive environment, and cutting-edge technology to help you become the best version of yourself. Your distinct voice and perspective are essential in contributing 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. EY is a renowned global leader in assurance, tax, transaction, and advisory services. Our commitment to delivering insights and top-notch services helps foster trust and confidence in the global capital markets and economies. We nurture exceptional leaders who collaborate to fulfill our commitments to all stakeholders, thus playing a pivotal role in creating a better working world for our people, clients, and communities. EY Global Delivery Services (GDS) Assurance sector provides support to EY's global client-serving teams in conducting reviews across various industry sectors such as financial services, manufacturing, and technology. Through a skilled team of professionals with sector-specific knowledge and expertise, EY GDS Assurance empowers EY client teams in over 30 countries to assist the world's leading companies in meeting their audit requirements. As a professional in Financial Accounting Advisory Services (FAAS) at EY, you will offer advisory services encompassing accounting and regulatory support for accounting changes and special matters, as well as support for accounting processes and controls. Specifically, we are seeking an individual with expertise in FAAS solutions related to Accounting, GAAP Conversion, implementation, transaction accounting, and financial reporting assistance. In this role, you will be responsible for supporting a portfolio of clients, ensuring the timeliness and quality of work in alignment with EY Global Standards for our FAAS team. While based in our Cochin office, you will also support EY practices and clients across the MENA Market, with potential travel to other countries for client engagements. Key Responsibilities: - Oversee the quality of service delivery - Implement FAAS solutions using the Global service delivery framework - Support engagement planning, budgeting, execution, and management - Participate in client meetings and interviews - Ensure timely response to client requests and manage deliverable expectations - Apply independent professional judgment in applying accounting standards - Support relationship development with external and internal clients - Contribute to the development of new service offerings and go-to-market strategies - Support internal initiatives aimed at enhancing group efficiency, effectiveness, and integration with other service lines Qualifications, Skills, and Experience: - Chartered Accountant (CA), CPA (US), or ACCA (UK) with 0-5 years of experience - Proficiency in IFRS/US/UK GAAP and International auditing standards - Experience in GAAP conversions and implementing new accounting standards - Strong problem-solving and analytical skills - Effective communication skills with the ability to present complex information clearly - Willingness to travel approximately 50% to 80% of the time EY is dedicated to building a better working world by creating long-term value for clients, people, and society while fostering trust in the capital markets. With diverse teams across 150 countries leveraging data and technology, EY provides assurance and supports clients in their growth, transformation, and operations across various sectors, including assurance, consulting, law, strategy, tax, and transactions. Join us as we strive to ask better questions and find innovative solutions to the complex challenges of our world today.,

QUALIFICATION: CA Job Summary: The Senior Accounts Executive/Manager is responsible for managing and overseeing financial and accounting functions within the organization. This role involves preparing financial reports, ensuring compliance with accounting standards, managing financial transactions, and assisting in budgeting and forecasting processes. Key Responsibilities: Financial Reporting: Prepare and analyse financial statements (balance sheets, income statements, cash flow statements) in accordance with accounting standards (e.g., GAAP, IFRS). (GST: GST1, 2B, 3B, Reconciliation, filing, TDS, VAT, E-Invoicing, E-TDS, Income Tax: P&L, Balance sheet, PT, Finance/Banking: CC Limits, Loans) Accounting Process Management: Oversee and ensure the accuracy of accounting processes, including journal entries, reconciliations, and month-end/year-end closing procedures. Compliance: Stay updated on accounting regulations and ensure compliance with relevant standards and policies. Auditing: Coordinate and assist with internal and external audits, ensuring proper documentation and procedures are in place. Budgeting and Forecasting: Develop and manage budgets, track performance, and provide variance analysis. Tax Compliance: Assist with tax preparation and ensure compliance with tax regulations. Financial Analysis: Analyze financial data, identify trends, and provide insights to management for decision-making. Cash Flow Management: Monitor and manage cash flow, ensuring adequate liquidity. Risk Management: Identify and assess financial risks and implement mitigation strategies. Team Management: Supervise and mentor junior accountants and accounting staff. Communication: Communicate financial information effectively to both technical and non-technical audiences. Process Improvement: Identify and implement process improvements to enhance efficiency and accuracy. Required Qualifications & Skills: Education : CA, or a related field. [Professional certifications such as CA, CMA, CPA, or ACCA are a plus]. Experience : Minimum 10-15 years of experience in accounting or finance, with at least 10 years in a senior or managerial role. Proven experience in financial reporting, accounts management, and budgeting. Skills : Strong knowledge of accounting principles, financial regulations, and tax laws. Proficiency in accounting software (e.g., Tally ) and MS Office (especially Excel). Strong analytical, problem-solving, and organizational skills. Attention to detail and ability to work under pressure and meet deadlines. Key Competencies : Strong leadership and team management skills. Excellent communication and interpersonal skills. Ability to manage multiple tasks and prioritize effectively. High ethical standards and integrity.

Position : AGM Finance - Well Known Pharmaceuticale Industry - Goregaon Key Responsibilities: Must have experience in handling Finance for International subsidiaries - Accounting & Consolidation Lead books closing for multiple international subsidiaries. Prepare financial statements including intercompany eliminations and foreign currency translation. - Financial Reporting & Compliance Ensure compliance with local GAAP (IFRS, IFRS) Coordinate statutory audits and regulatory filings across jurisdictions; liaise with external auditors . Maintain and enhance internal controls and accounting policies across group entities - FP&A & Treasury Drive budgeting, forecasting and variance analysis across subsidiaries Manage working capital, intercompany funding & treasury requirements Qualifications & Experience Qualified Chartered Accountant / CA Strong knowledge of international accounting standards (IFRS, Ind AS) Experience Minimum 8 to 12 years postqualification experience in finance & accounting Proficient in ERP systems (SAP), MS Excel & PowerPoint Five Days work Company Interested Candidates may share their updated resumes on hr35@hectorandstreak.com with following details for further process: - Current CTC - Expected CTC - Notice Period - Reason for Change

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