297 Consolidation Jobs - Page 4

Job Description Preparing project execution and resource plan along with milestones and cash flows Extracting quantity from drawings and preparing consolidated bill of quantities for projects Doing rate and cost analysis of civil activities and estimation of construction project Documentation and quality control Checking all SOPs are followed at site and assuring quality control in all site execution work Working on alternate building materials, methodologies, green building concepts and feasibility study of various construction technologies. Regular site visit to monitor progress, check quality and deviations etc. Key Skills Needed BE Civil/B.Tech. (Civil), Diploma (Civil) preferably with 1-2 yrs experience in residential building projects Should have working knowledge of AutoCAD Innovative and should have creative mind bend towards new methods of construction and technology CTC Rs. 3-4 Lacs per year; negotiable based on competence Corporate health insurance. Performance-linked incentives.

Preparation&analysis of financial reports across the global organization.Supports the Global Corporate Controller&responsible for compiling data,maintaining reports,&ensuring the accuracy&timeliness of financial reports.

Job Title: Manager Financial Reporting Location: Kolkata/Gurugram Experience: 3-5 years (Post-qualification) Qualification: Chartered Accountant (CA) Mandatory Job Summary We are looking for a qualified Chartered Accountant with 35 years of post-qualification experience in financial reporting . The role requires strong expertise in Ind AS-related areas (Consolidation, Segment Reporting, Leases, Financial Instruments, and Schedule III) along with hands-on experience in book closure and preparation of financial statements . Key Responsibilities Ensure accurate financial reporting as per Ind AS/IFRS (including IFRS 9, 15, 16) . Handle consolidation, segment reporting, leases, financial instruments, and Schedule III compliance . Lead book closure and preparation of financial statements. Perform variance analysis for P&L and balance sheet movements. Prepare MIS reports and dashboards for senior management. Drive process improvement and automation initiatives. Ensure timely reconciliations and resolution of open items. Coordinate and manage internal/external audits and implement corrective actions. Manage internal controls over financial reporting (ICFR) and ensure statutory compliance. Stay updated on financial regulations, taxation policies, and legal changes. Desired Candidate Profile Chartered Accountant (CA) – Mandatory 3–5 years of relevant post-qualification experience in financial reporting Articleship experience from Big 4 firms preferred Strong hands-on knowledge of: Ind AS-related areas – Consolidation, Segment Reporting, Leases, Financial Instruments, Schedule III Book closure and preparation of financial statements Excellent analytical, problem-solving, and communication skills Reporting To: AVP – Finance

Position : Manager Accounts and Taxation - well Known Manufacturing Industry - Navi Mumbai Responsibilities: - - Preparation of Financial Statement/ Balance Sheet / P&L Accounts / Bank Reconciliation Statement as per I ndian Accounting / Ind AS Exp. is MUST Finalization of Accounts/ P&L Management (As per Indian Accounting / Ind As) Handle monthly, quarterly and annual closings General Ledger Accounting, Accounts Receivable and Payable Management financial & Accounting Operations Accounts Payables & Receivables Coordination of Auditor and Taxation Analysis & Statutory Calculations (Direct & Indirect) Internal & External Audits Cash Flow, Preparation of data for GST assessments, litigations, and responses to notices from tax authorities. Preparation of data for income assessments, litigations, and responses to notices from tax authorities Assist during internal audit, statutory audit, tax audit, GST audit, Cost audit etc. SAP / ERP Based Software Candidate Requirements: CA / Chartered Accountant / ICWA/CMA with 2 to 10 years of Experience in Finalisation of Accounts (Preparation of Financial Statement ) Very good numerate skills Analytical Ability Process orientation Good Verbal & written Communication Hands on Experience on SAP / Oracle Alternative Saturday off 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 -

KRAs: Ensuring accurate and timely Monthly & Quarterly Closing Maintaining Balance Sheet Integrity AOP Preparation & Budget Tracking Expertise in Finalization of Accounts, IGAAP, IFRS Companies Act To prepare complete & accurate Financial Statement Required Candidate profile Chatered Account (CA) / MBA (Finance) / ICWA Experience in Indian Accounting and Financial Closures

You are a motivated Senior Accounts Manager/Financial Controller reporting to the Group Financial Controller. You will be responsible for managing the company's controllership team and supporting various financial functions. You should have 5-10 years of experience in financial reporting, consolidation, compliance, and analysis, preferably in a Big Four firm or fintech/tech company. Your role will involve supporting monthly financial reporting, audits, and compliance to ensure accuracy and efficiency in financial processes. Your key responsibilities will include: Financial Consolidation & Reporting: - Prepare and manage monthly, quarterly, and annual consolidated financial statements in compliance with IFRS/GAAP for multiple entities. - Ensure timely and accurate consolidation of multiple subsidiaries, including elimination entries, intercompany reconciliations, and foreign currency translations. - Maintain the group chart of accounts and consolidation system integrity. - Assist in developing group accounting policies and implementing process and system changes. - Support leadership with financial insights, variance analysis, and performance tracking. Controllership & Compliance: - Oversee financial controls to ensure accuracy, completeness, and compliance with accounting policies. - Support the preparation of statutory accounts and work with external auditors for annual audits. - Ensure adherence to tax, regulatory, and compliance requirements in relevant jurisdictions. Process Improvement & Systems: - Identify opportunities to streamline and automate consolidation and reporting processes. - Contribute to ERP and financial system enhancements for improved reporting efficiency. Qualifications & Experience: - Degree in Accountancy or recognized accounting qualifications (CA/CPA/ACCA certification). - 5-10 years of experience, preferably in a Big Four firm, financial services, or fintech/tech company. - Strong knowledge of IFRS, GAAP, and financial compliance standards. - Hands-on experience with ERP systems (Xero, SAP, Oracle, NetSuite) and financial reporting tools (Power BI, QuickSight, Tableau). - Advanced proficiency in Excel. - Excellent analytical, problem-solving, and stakeholder management skills.,

As a member of Americana Restaurants International PLC's Center of Excellence in Mohali, India, you will be part of a pioneering force in the MENA region and Kazakhstan's Out-of-Home Dining industry. With over 60 years of experience, our organization is a leader in operating Quick Service Restaurants (QSR) and casual dining establishments with a vast portfolio of iconic global brands. Our network of 2,600+ restaurants across 12 countries in the Middle East, North Africa, and Kazakhstan is driven by a team of over 40,000+ talented individuals dedicated to delivering exceptional food, superior service, and memorable experiences. The Center of Excellence in Mohali is crucial for product development, IT, Digital, AI, and Analytics, as well as implementing global IT best practices to drive digital transformation. In this role, you will be responsible for designing, implementing, and supporting Oracle EPM Cloud solutions for planning, budgeting, forecasting, and consolidation. Your contributions will directly impact financial visibility, accuracy, and decision-making processes across our multi-country operations. Key Responsibilities: - Configure and deploy EPBCS modules such as Workforce, Financials, Capex, Projects, and Custom - Implement and maintain FCCS for close, consolidation, and reporting purposes - Develop business rules, forms, dashboards, and Smart View templates - Manage data integration using Data Management / EPM Integration Agent - Collaborate with finance teams to support budgeting and closing cycles - Conduct performance tuning, troubleshooting, and user support - Ensure metadata, security, and workflow alignment with best practices - Explore automation possibilities with EPM Automate and REST APIs What You Bring: - 5-7 years of hands-on experience with Oracle EPM Cloud - At least 2+ years of experience in EPBCS and FCCS - Deep understanding of FP&A, consolidation, intercompany eliminations, and currency translations - Proficiency in Calculation Manager / Business Rules, Smart View / Web Studio Reporting, Data Management / Integration Agent - Familiarity with Oracle EPM Automate, REST APIs, and metadata management - Excellent collaboration and communication skills Education & Qualifications: - Bachelor's degree in accounting, Finance, Computer Science, or a related field - Oracle EPM certifications (EPBCS and/or FCCS) preferred - Knowledge of additional modules like ARCS, TRCS, Narrative Reporting is a plus.,

Americana Restaurants International PLC, a prominent player in the MENA region and Kazakhstan's Out-of-Home Dining industry, is a leading operator of Quick Service Restaurants (QSR) and casual dining establishments globally. With a vast network of over 2,600 restaurants across 12 countries in the Middle East, North Africa, and Kazakhstan, we are committed to delivering exceptional food, superior service, and memorable experiences with a team of more than 40,000 talented individuals. As part of our commitment to innovation and operational excellence, we have established our Center of Excellence in Mohali, India. This center focuses on product development, IT, Digital, AI, and Analytics, implementing global IT best practices to drive digital transformation across our operations worldwide. In this role, you will be responsible for designing, implementing, and supporting Oracle EPM Cloud solutions for planning, budgeting, forecasting, and consolidation. Your efforts will significantly improve financial visibility, accuracy, and decision-making processes across our multi-country operations. Key Responsibilities: - Configure and deploy EPBCS modules (Workforce, Financials, Capex, Projects, Custom) - Implement and maintain FCCS for close, consolidation, and reporting - Develop business rules, forms, dashboards, and Smart View templates - Manage data integration using Data Management / EPM Integration Agent - Collaborate with finance teams to support budgeting and closing cycles - Perform performance tuning, troubleshooting, and user support - Ensure metadata, security, and workflow alignment with best practices - Explore automation with EPM Automate and REST APIs where applicable Qualifications: - 5-7 years of hands-on experience with Oracle EPM Cloud - Minimum 2+ years of experience with EPBCS and FCCS - Strong understanding of FP&A, consolidation, intercompany eliminations, and currency translations - Proficient in Calculation Manager / Business Rules, Smart View / Web Studio Reporting, and Data Management / Integration Agent - Familiarity with Oracle EPM Automate, REST APIs, and metadata management - Excellent collaboration and communication skills Education & Qualifications: - Bachelor's degree in accounting, Finance, Computer Science, or a related field - Oracle EPM certifications (EPBCS and/or FCCS) preferred - Knowledge of additional modules like ARCS, TRCS, Narrative Reporting is a plus Join us at Americana Restaurants International PLC and be a part of our dynamic team driving innovation and excellence in the Out-of-Home Dining industry.,

As a Record to Report Ops Assoc Manager at Accenture, you will be responsible for determining financial outcomes by collecting operational data/reports, conducting analysis, and reconciling transactions. Your duties will include posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statements, supporting month-end closing, preparing reports, and assisting in audits. You will be expected to balance all balance sheet accounts against sub-ledger or other non-general ledger based source data to verify their accuracy and address any discrepancies as reconciling items. To qualify for this position, you should be a Chartered Accountant with at least 6 years of post-qualification experience in auditing financial statements and managing books of accounts. Strong communication skills in English, good working knowledge of ERP systems (preferably NetSuite), proficiency in Excel and PowerPoint, and flexibility to work in shifts to support clients in different time zones are essential requirements. Additionally, experience with US GAAP accounting, Netsuite ERP, and the BPO industry will be advantageous. Your responsibilities will include analyzing and solving moderately complex problems, creating new solutions, understanding the strategic direction set by senior management, interacting with peers and management levels, and managing medium-small sized teams or work efforts. You will be expected to work independently to close books of account as per US/Indian GAAP, prepare consolidation and eliminations accounting, reconcile statutory ledgers, perform inter-company consolidation and elimination accounting, review financial statements, prepare financial reporting packages, provide advice on various issues, support clients in achieving their goals, mentor junior professionals, identify process improvement opportunities, and drive transformation initiatives. Please note that this role may require you to work in rotational shifts to meet client business needs. If you are looking for a challenging opportunity to leverage your financial expertise and contribute to the success of clients across various industries, this position at Accenture may be the perfect fit for you.,

At EY, youll 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. We're looking for a Senior Consultant with expertise in Tagetik Techno functional to join the leadership group of our Consulting Team. This is a fantastic opportunity to be part of a leading firm while being instrumental in the growth of a new service offering. Your key responsibilities include supporting client needs by delivering Tagetik consolidation or Planning modules, integrating Tagetik with multiple source systems, merging, customizing, and deploying Tagetik as per client business requirements. You should have experience working with clients throughout various parts of the implementation lifecycle, be proactive with a solution-oriented mindset, and be ready to learn new technologies for client requirements. To qualify for the role, you must have 6-9 years of relevant experience in implementation planning and consolidation modules, with 2-4 years in Tagetik products. You should have a good understanding of Tagetik functionality and setup, hands-on experience in AIH and predictive analytics, familiarity with FST definition, MDM calculations, Smart now modules, ETL, and mapping and calculations. Additionally, you should be able to develop and maintain solid knowledge on consolidations in Tagetik, design workflow and metadata in Tagetik, and provide system solutions to Tagetik issues and enhancements. Ideally, you'll also have a strong understanding of the data close process, be proficient in building and extending metadata functionalities, and be able to prioritize deliveries in conjunction with the implementation team. What we look for in candidates is the ability to drive Tagetik technical and functional assignments, and an opportunity to be a part of a market-leading, multi-disciplinary team of 10,000+ professionals. Working at EY offers support, coaching, feedback, opportunities to develop new skills, progress in your career, freedom, and flexibility to handle your role in a way that's right for you. As a global leader in assurance, tax, transaction, and consulting services, EY is dedicated to building a better working world. If you meet the criteria mentioned above, we encourage you to apply and join us in building a better working world at EY.,

You are a strategic thinker passionate about driving solutions in financial analysis. You have found the right team. As a Legal Entity Controller - Analyst within the Legal Entity Control team, you will be responsible for financial oversight of the legal entity, ensuring a strong control environment across all businesses, products, and operational areas impacting the financials and regulatory reporting of the firm. You will have the opportunity to interact with multiple lines of business and internal stakeholders, learning legal entity controllership end-to-end. Oversee legal entity accounting and control, encompassing the month-end close process, parent/child accounting, and equity pick-up. Monitor the monthly consolidation of the income statement and balance sheet. Conduct month-end analytical reviews of the legal entity to ensure the completeness and accuracy of financial statements, and prepare various reports, including contributions to the Monthly Controllers Book, as well as financial commentary for Legal Entity and Line of Business. Develop and maintain financial reports and schedules, and execute various control procedures to ensure the integrity of reported financial results. Investigate, analyze, and resolve issues, while supporting ad-hoc requests for financial information from across the firm. Assist with Federal Reserve regulatory reporting. Review and confirm periodic financial and non-financial appendices for Resolution & Recovery. Complete reconciliation of numerous general ledger accounts for general ledger balance reconciliation. Required qualifications, capabilities, and skills: - Bachelors degree in Accounting, Finance or related business field - Proficient Excel skills - Proficient organizational and problem-solving skills - Proficient verbal and written communication skills - Comfortable liaising with business partners while building and maintaining relationships - Ability to critically challenge with the goal of identifying control issues - Show initiative; be able to work independently yet keep all parties apprised of key issues - Ability to work on multiple priorities at the same time - Ability to learn quickly and be comfortable to navigate various reporting systems/tools Preferred qualifications, capabilities, and skills: - CPA a plus but not required,

You will be responsible for reconciling bank, customer, vendor, fixed assets, and tax balances. Your role will involve implementing a robust accounting structure and continuously seeking process improvements. Communication with clients via emails or calls to gather necessary information will be essential. You will be setting up strong protocols for new projects and ensuring their successful implementation. Additionally, you will suggest ways to enhance existing protocols and strive to improve work quality and accuracy in client financials. Your duties will include understanding and accurately updating received information, providing regular reports to clients and reporting managers, and reviewing protocols to enhance efficiency. You will need to adapt to evolving processes while maintaining high quality standards. Moreover, you will provide shadow training and guidance to junior team members and strictly follow process documents and client profiles. To be successful in this role, you should have a professional degree like Inter CA, pursuing CMA, or holding an MBA or M.Com in Finance degree with significant accounting experience. A minimum of 3 years of experience in the industry or similar companies is preferred, along with strong academic records. Proficiency in accounting fundamentals, clear communication, attention to detail, and knowledge of inventory handling, costing, profitability, and reconciliation are crucial. Efficient coordination with colleagues, seniors, and peers for project execution, a growth-seeking mindset, and innovative approach to adapting to changing needs are important. You will act as a single point of contact for client queries, maintain open and honest communication, and have excellent English language communication skills. The benefits of this position include general and medical insurance for confirmed employees, a five-day workweek (Monday to Friday), and Teams Day on the third Saturday of each month for team-building activities. Paid leaves are provided for major Indian festivals to ensure a balanced work-life environment.,

You are an experienced Master Data Management (MDM) Senior Consultant who will be responsible for leading the design and implementation of enterprise-level metadata and hierarchy management solutions across financial and operational domains. Your primary focus will be on hands-on experience with Oracle Cloud-based tools for managing master data, metadata governance, and system integrations. Your key responsibilities will include designing and managing enterprise master data structures, creating and maintaining subscriptions to automate master data updates, developing and configuring node type converters, executing import/export processes, building and managing custom and incremental extracts, defining and implementing mapping logic, collaborating with stakeholders to gather requirements, configuring and maintaining validation rules, supporting integrations with various systems, conducting training sessions, preparing documentation, and providing ongoing support to end users. Preferred skills for this role include experience with enterprise performance management systems, familiarity with metadata change request workflows, exposure to scripting or automation tools for data transformation, Agile project experience, and Oracle or MDM-related certifications. Join EY to be a part of building a better working world by creating new value for clients, people, society, and the planet, while building trust in capital markets. EY teams leverage data, AI, and advanced technology to help clients shape the future with confidence and develop solutions for today's and tomorrow's most pressing issues. EY offers a full spectrum of services in assurance, consulting, tax, strategy, and transactions across more than 150 countries and territories.,

The primary purpose of this role is to lead the Holding Company Finance function, overseeing end-to-end accounting and reporting of financials, including the consolidation of all Group Company Financials. Additionally, the role involves partnering with business finance in the Foods Division for analysis. The incumbent will lead all restructuring activities from the Promoter perspective, provide timely Management Information System (MIS) to Promoters/Holding Company Board on key metrics, enable budgetary controls and reporting for Group Functions through Annual Operating Plans (AOPs), and serve as a custodian of all Group Finance Guidelines/SOPs, ensuring updates. Furthermore, the role requires leading the strategic planning exercise for the Group. Responsibilities include ensuring financial accounting and reporting for RFPL in compliance with group policies, Ind AS, and other statutory requirements. This involves tasks such as consolidation, books closure, preparation of board formats and reports, and validation of Subsidiary Financials from a consolidation perspective. The incumbent will be responsible for providing timely MIS at the Group Level as part of regular financial reporting, including quarterly reporting to the Board of HoldCo. Additionally, the role involves actively participating in establishing processes in SAP and new accounting tools as needed for financial planning and analysis. The incumbent will also contribute to internal projects, corporate taxation planning, driving new automation projects, and leading restructuring projects for businesses alongside FSSC. Providing periodic updates to management, designing dashboards and utilizing new age reporting tools are also key responsibilities. Financial modeling, review, preparation, and updating of Accounting and Commercial Policies at the Group Level, including Standard Operating Procedures (SOPs), are essential duties. Maintaining strong relationships with internal stakeholders, ensuring timely and accurate reporting, promoting teamwork, and coordinating with business functions on Strategic Plans and AOPs are also part of the role. The incumbent will be responsible for the consolidation of Group Annual Plans and Budgets, providing monthly updates on Budget vs. Actuals on P&L, Balance Sheet, and Key Performance Indicators (KPIs), including financial insights on the GF Division. Continuous monitoring of Group Function Overheads performance, timely Strategic Plans and AOPs for Group Function Budgets, benchmarking, and implementing best practices by networking with internal customers and other peer groups are also key responsibilities. Being a member of the subcommittee of the Finance Forum at the Group Level is an additional aspect of this role. Qualifications for this role include being a Chartered Accountant (CA) with 10 years of experience, with a minimum of 5 years working in the manufacturing industry. Candidates with experience in listed/reputed organizations are preferred, and exposure to a Group of companies will be an added advantage. About Company: The company is a renowned industrial conglomerate based in India, with a strong presence in various sectors such as automotive, industrial, and renewable energy. With a legacy of 35+ years, the company has established itself as one of the leading players in the Indian business landscape.,

As a Workday Senior Finance Analyst in Hyderabad, you will work from the office 5 days a week with a shift from 2:00 PM to 11:00 PM. You should have a mid-senior level of experience with at least 3 years of Workday Finance Integration experience. Your core skills should include proficiency in Workday modules, especially accounting & finance processes, consolidation, translation of books in foreign currency, and general accounting operations and compliance. Additionally, you should have a working knowledge of Workday integration tools like Enterprise Interface Builder (EIB), Core Connectors, and Workday Studio. Experience with Business Process Optimization and Report Development within Workday will be essential for this role. As the IT liaison supporting the finance areas in Workday, you will collaborate with global stakeholders to understand business needs and translate them into Workday system requirements. Your responsibilities will include performing Workday administrative functions such as security maintenance, business process configuration, tenant configuration, and support for integrations. You will ensure adherence to Workday best practices, including data governance, security, and compliance. Collaborating across the business to understand requirements, configuration, and testing of Workday solutions for varying business problems will also be part of your role. You will be responsible for assisting with the creation and editing of various types of Workday custom reports, dashboards, worksheets, and discovery boards. Evaluating current policies continuously and recommending process improvements will be crucial. Demonstrating expertise in the implementation of Workday applications and leading the maintenance of the Workday platform as a technical expert will also be expected from you. You will diagnose, document, and resolve complex procurement issues from a functional, administrative, and operational perspective. Strong skills in accounting & finance processes, consolidation, translation of books in foreign currency, and general accounting operations and compliance in Workday are required. Workday certification or applicable training in Workday finance modules or other relative applications will be beneficial. Excellent communication skills, both verbal and written, with a proven record of effectively interfacing, training, and presenting information to multiple levels of an organization are necessary. Proficiency in Workday integrations, including web services, EIBs, connectors, and security management, is essential for this role. Your experience as a Workday finance administrator or in a similar role will be an advantage.,

JOB PURPOSE Perform consolidation of financial statements of GIL and review standalone financial statements of GIL and associated activities to provide a comprehensive & accurate overview of the group's financial health, enable effective decision-making, stakeholder communication, compliances and risk-management. ORGANISATION CHART This position will report to Dy Head CIG. KEY ACCOUNTABILITIES Key Accountabilities: Communicate Accounts Closing Calendar to subsidiary teams as guideline for quarterly closing of accounts. Monitor the closing schedule for adherence Ramp up the closing calendar process to enable timely closing of monthly accounts Perform consolidation of financial statements of GIL Review financials received from subsidiaries / joint venture companies for completeness. Discuss with the subsidiary team members and provide required clarification / guidance where required Review Related Party Transactions (RPT) data received from subsidiaries and update the RPT transactions in Consol Model Provide clarification to auditors for completion of audit Review of Standalone financials, Audit Committee and Board presentation of GIL on quarterly basis Business valuation for fair valuation and impairment testing of investment in subsidiaries, joint venture and associates. Coordinating with statutory auditor for timely completion of audit and resolving the audit queries. Other activities like Tax Audit and Annual Report, providing the supporting to the strategic finance team on various fund raising and various restructuring activities etc. KEY ACCOUNTABILITIES - Additional Details EXTERNAL INTERACTIONS External - Auditors- For Audit of GAL Consolidation Service Provider- For overseas entities for finalization of financials PE Investor- For providing requested information INTERNAL INTERACTIONS Internal - Subsidiary (DIAL, GHIAL)/JVs (DIAL & GHIAL JVs)- To prepare consolidated financialsinputs from subsidiaries and JVs are taken FINANCIAL DIMENSIONS OTHER DIMENSIONS Role requires regular interaction with all airport sector subsidiaries, JVs and parent company like DIAL, GHIAL and their subsidiaries/JVs Role is supported by 2 subordinates. EDUCATION QUALIFICATIONS Chartered Accountant RELEVANT EXPERIENCE 6-7 years of total experience with minimum 2-3 years in consolidation of financials Strong understanding of IndAS and working knowledge of SAP is required Having knowledge of merger /acquisition/IPO/QIP related matters COMPETENCIES Personal Effectiveness Social Awareness Entrepreneurship Problem Solving & Analytical Thinking Planning & Decision Making Capability Building Strategic Orientation Stakeholder Focus Networking Execution & Results Teamwork & Interpersonal influence Good to have:- consolidation, Analysis Must to have:-CA, Financial preparation

As an Application Developer specializing in SAP S/4HANA Group Reporting, you will be responsible for designing, building, and configuring applications to align with business processes and application requirements. With a minimum of 3 years of experience and 15 years of full-time education, you will play a crucial role in implementing SAP Business Planning and Consolidation, particularly focusing on SAP S/4HANA for Group Reporting. Your key responsibilities will include leading and delivering end-to-end implementation projects, collaborating with cross-functional teams to develop solutions that meet business needs, configuring and testing SAP Group Reporting solutions, and providing support for system enhancements and user training. You are expected to have a deep understanding of SAP S/4HANA for Group Reporting, BPC Group Reporting and Consolidation concepts, and hands-on experience in implementing SAP S/4HANA Group Reporting solutions. In this role, your technical expertise in SAP S/4HANA Group Reporting will be essential in ensuring the successful deployment of solutions that comply with business processes. You will have the opportunity to leverage your knowledge and experience to drive innovation and efficiency within the organization. Please note that a 15 years full-time education is a prerequisite for this position. If you are passionate about SAP technologies and eager to contribute to the development of cutting-edge solutions, we look forward to receiving your application.,

About KPMG in India KPMG entities in India are professional services firms affiliated with KPMG International Limited. Established in India in August 1993, the professionals at KPMG leverage the global network of firms and possess in-depth knowledge of local laws, regulations, markets, and competition. With offices across India in various cities, including Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Jaipur, Hyderabad, Kochi, Kolkata, Mumbai, Noida, Pune, Vadodara, and Vijayawada, KPMG entities offer services to national and international clients across sectors. The focus is on providing rapid, performance-based, industry-focused, and technology-enabled services that demonstrate a shared understanding of global and local industries and extensive experience in the Indian business environment. Oracle Fusion Finance: Location: Bangalore / Mumbai / Gurgaon Requirements: - Experience in Fusion Financials Module implementations - End-to-End Implementation experience as Functional Consultant / Track Lead The roles and responsibilities of the position include: - In-depth knowledge of core finance modules AR, AP, GL, FA, and CM - Understanding and experience in P2P, O2C process flows, and accounting - Strong proficiency in Tax solutions such as Fusion Tax or OFI, with expertise in at least one country-specific localization - Configuration expertise in all modules - Exposure to Project Modules for both Project Management and Execution - Familiarity with workflows - Ability to write basic queries, identify and run reports for extracting business-relevant information from each module - Knowledge of industry-specific requirements based on implementation experience - Experience with reports from FRS - Understanding of period close and consolidation processes - Knowledge of intercompany eliminations, revaluation, and allocation processes - Awareness of leading practices in the relevant industry - Experience in out-of-the-box integration/interfaces with Oracle modules Qualifications: - MBA in Finance from a reputed college or qualified CA OR BE/B. Tech - Consistent academic performance with a minimum of 60% throughout X, XII, Graduation with no backlog / Post Graduation with no backlog Equal employment opportunity information,

As a seasoned SAP Financials expert, your main objective will be to lead the Group towards achieving best-in-class Financials for the organization, focusing on SAP as a single system of record. Your proficiency in SAP Financials, Controlling, Consolidation, Fund Management, Budgeting, and MIS for both internal and external reporting will be crucial in this role. Your key responsibilities will include possessing a strong business process knowledge in Finance and Controlling, contributing to the design and development of future processes and organizations for clients, supporting the management of project execution to ensure timely delivery according to plan, and utilizing your work experience in Finance, Manufacturing, Construction, or Service industries. A minimum of 10 years of SAP experience as a consultant is required, along with a track record of 2-3 full end-to-end implementations in SAP HANA, 2 roll-out projects, and 4 support project experiences in SAP FICO-FSCM while demonstrating team handling skills. Your expertise will also be evaluated based on your ability in leading business blueprint workshops, solutioning, and having a strong knowledge in various areas such as Cash Forecasting, Credit Management, Revenue Recognition, New GL functionalities, IDOC, Interfaces, EBS/DME, Cost Centre, Profit center accounting, CO-PA, and Product costing. You should hold a B.Tech/CA/ICWA/CMA/MBA(Finance) qualification with a minimum of 2-3 full end-to-end implementation in SAP FICO HANA, 2 roll-out projects, and 4 support project experiences in FICO including team handling skills. Your experience in providing business process consulting and SAP solutioning will be essential for this role. Key competencies required for this position include Vendor Management, Business Acumen, Managing Stakeholders & Change, Strategic Orientation, and Reporting Authority to the Head of Enterprise Applications. Interested and qualified candidates are encouraged to apply by sending their updated CV to yaswant.nadupuri@meghaeng.com along with details including Total Experience, Relevant SAP FICO Experience, Highest Qualification, Date of Birth, Age, Current Company, Current Location, Native Place, Current CTC, Expected CTC, Notice Period, and Reason for Job Change. Please note that only candidates with relevant experience will be contacted. Join us in redefining enterprise maintenance excellence with SAP!,

Job Description: We are currently seeking an individual with expertise in S4 HANA Finance, particularly in Joint Venture Accounting (JVA), who can contribute towards the development of the Finance Business area within the Upstream Oil & Gas industry solution. As a Functional Analyst Finance, you will be responsible for configuring the S4 HANA Finance module, understanding associated business processes, and providing solutions for Finance business processes. This role requires a minimum of 8 years of relevant experience, with specific knowledge in Joint Venture Accounting. Key Responsibilities: - Configuration and understanding of S4 HANA Finance module with focus on Joint Venture Accounting - Experience in handling 1 or 2 implementations and providing solutions for Finance business processes - Proficiency in managing complex Change requests/enhancements, and familiarity with Finance Close, Consolidation, and Group reporting activities - Knowledge of S4 HANA integration with other modules is advantageous - Familiarity with S4 HANA system implementation methodology - Commitment to meeting customer requirements, problem ownership, and proactive responsiveness - Strong problem analysis skills and effective English communication skills - Ability to manage concurrent tasks with appropriate priority - Experience in global implementation/support of an S4 HANA JVA solution Location: Bangalore Experience: 8 to 12 years Work Mode: Hybrid How to Apply: If you are interested in this opportunity, please share your updated resume with meghana@niyatainfotech.com. If you have any references, kindly let us know. Thank you, Meghana Perla HR Recruiter,

Key Deliverables: Ensure accurate and timely closing of books as per internal deadlines and process requirements. Prepare and publish MIS reports for internal management and external stakeholders. Review and finalize financial statements in line with applicable GAAP (IGAAP/IFRS). Manage timely clearance of statutory financials, investor presentations, and regulatory submissions. Lead and contribute to special projects like mergers, acquisitions, and hive-offs. Role Responsibilities: Handle ad hoc reporting requirements with precision and within defined timelines. Build and maintain strong relationships with internal teams, auditors, and external partners. Train and mentor team members for succession planning and technical proficiency. Ensure high levels of process adherence, analytical review, and time management across functions.

You are a strategic thinker with a passion for driving solutions in financial planning and analysis. You have found the right team. You will be responsible for preparing, consolidating, reviewing, and analyzing key financial activities. This includes budget and mid-year forecast, financial updates for the Board, Operating Committee, and Regulators, quarterly earnings, spot & average balance sheet, Net Interest Income (NII) and Net Interest Margin (NIM) analytics, and business performance drivers. Your role will involve executing processes with a strong emphasis on accuracy and timeliness, ensuring deliverables are met on prescribed timetables/calendars. Additionally, you will analyze line of business (LOB) models, earnings sensitivities, and strategic initiatives to enhance understanding of individual LOB financial results. You will also lead additional one-off and repeatable analyses as required by senior management and communicate and coordinate effectively with LOBs and corporate functions areas such as External Reporting, Investor Relations, and CFA. Supporting ad hoc projects as necessary will also be part of your responsibilities. You should possess a Bachelor's Degree in Accounting, Finance, Economics, or a related field. Advanced Microsoft Office skills, particularly in Excel and PowerPoint, are required. Strong skills in Alteryx, Python, and Tableau to drive process automation are essential. Experience in the consolidation, review, analysis, and presentation of financials is a must. Your role will require exceptional analytical, problem-solving, critical thinking, and project management skills with a proven track record of execution against deliverables. Excellent oral and written communication and relationship management skills are necessary. Being detail-oriented and able to multi-task in a fast-paced environment with frequently changing priorities and meeting deadlines under pressure are important qualities. As a self-starter, you should be driven to excel in all aspects of your role and seek to break the status quo and initiate improvements where necessary. Preferred qualifications include 8+ years of professional experience in handling large amounts of data and analyzing P&L and balance sheet drivers. Previous experience in a finance/planning role in banking or financial services is strongly preferred.,

The EPM Solution Architect role at Logitech involves being responsible for implementing financial planning, reporting, consolidation, closing, and other process solutions using Onestream software for stakeholders in the finance department. The candidate will lead Onestream solutions through the full cycle of an implementation, including requirements, design, testing, development, training, documentation, and support. In this role, you will help transition applications to new technologies, manage the Onestream footprint at Logitech, build relationships with Corporate FP&A and Accounting groups, participate in requirements sessions, provide functional and technical architecture diagrams, design models, system workflows, and recommendations based on best practices. You will also develop test scenarios, scripts, lead testing teams, facilitate end-user training, mentor software developers, manage team workload, lead application development projects, and coordinate cross-functional teams. To be considered for this role, you must have at least 8-12 years of relevant experience with 4-5 years of direct full life cycle experience in Onestream implementations. You should have experience with EPM applications, a strong understanding of CPM enabled processes, accounting processes, SOX compliance, .NET/C#, SQL coding, data integration, project management, testing, application interfaces, technical infrastructures, and communication skills. Preferable skills include Onestream certification, proficiency in reporting tools like OBIEE and Tableau, and familiarity with Oracle ERP and Snowflake data warehouse. For education, a BS/MS in Computer Science, Information Systems, or related technical field is required. At Logitech, we encourage individuals who are passionate about products, enjoy making a mark, and having fun while doing it. We provide an environment where every person can take initiative and make a global impact through our small yet flexible structure. Join us in this sweet spot and be part of our continuous strive for excellence.,

As a Senior SQL Developer at our company, you will play a crucial role in our BI & analytics team by expanding and optimizing our data and data queries. Your responsibilities will include optimizing data flow and collection for consumption by our BI & Analytics platform. You should be an experienced data querying builder and data wrangler with a passion for optimizing data systems from the ground up. Collaborating with software developers, database architects, data analysts, and data scientists, you will support data and product initiatives and ensure consistent optimal data delivery architecture across ongoing projects. Your self-directed approach will be essential in supporting the data needs of multiple systems and products. If you are excited about enhancing our company's data architecture to support our upcoming products and data initiatives, this role is perfect for you. Your essential functions will involve creating and maintaining optimal SQL queries, Views, Tables, and Stored Procedures. By working closely with various business units such as BI, Product, and Reporting, you will contribute to developing the data warehouse platform vision, strategy, and roadmap. Understanding physical and logical data models and ensuring high-performance access to diverse data sources will be key aspects of your role. Encouraging the adoption of organizational frameworks through documentation, sample code, and developer support will also be part of your responsibilities. Effective communication of progress and effectiveness of developed frameworks to department heads and managers will be essential. To be successful in this role, you should possess a Bachelor's or Master's degree or equivalent combination of education and experience in a relevant field. Proficiency in T-SQL, Data Warehouses, Star Schema, Data Modeling, OLAP, SQL, and ETL is required. Experience in creating Tables, Views, and Stored Procedures is crucial. Familiarity with BI and Reporting Platforms, industry trends, and knowledge of multiple database platforms like SQL Server and MySQL are necessary. Proficiency in Source Control and Project Management tools such as Azure DevOps, Git, and JIRA is expected. Experience with SonarQube for clean coding T-SQL practices and DevOps best practices will be advantageous. Applicants must have exceptional written and spoken communication skills and strong team-building abilities to contribute to making strategic decisions and advising senior management on technical matters. With at least 5+ years of experience in a data warehousing position, including working as a SQL Developer, and experience in system development lifecycle, you should also have a proven track record in data integration, consolidation, enrichment, and aggregation. Strong analytical skills, attention to detail, organizational skills, and the ability to mentor junior colleagues will be crucial for success in this role. This full-time position requires flexibility to support different time zones between 12 PM IST to 9 PM IST, Monday through Friday. You will work in a Hybrid Mode and spend at least 2 days working from the office in Hyderabad. Occasional evening and weekend work may be expected based on client needs or job-related emergencies. This job description may not cover all responsibilities and duties, which may change with or without notice.,

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. In a world that's changing faster than ever, our purpose acts as our North Star guiding our more than 300,000 peopleproviding the context and meaning for the work we do every day. We play a critical role in building a better working world for our people, clients, and communities. With innovative services in auditing, tax consulting, as well as transaction and management consulting, we proudly drive our clients into the future. As the only one of the Big 4 with a specialist cross-border practice dedicated to the Financial Services Sector, we offer seamless, consistent, and high-quality services around the globe. With our Assurance Services, we strengthen public confidence in global capital markets and promote sustainable growth. If you're looking to develop your skills while working in interdisciplinary and multicultural teams, come join us! We provide advisory services encompassing: - Accounting, reporting, and controlling process assessment and design, including information systems implementation - Finance process optimization and automation, including Robotics Process Automation - Accounting and regulatory support on accounting change in IFRS - Financial consolidation - Transactions accounting - Audit readiness and audit remediation services - Finance function strategic transformation - Data analytics and visualization - Short-term assignments to finance functions: accounting specialist, compliance specialist, consolidation specialist, controller, etc. Your job responsibilities will include: - Treasury strategy, operating model, and transformation support - Managing processes related to reporting global cash balances and treasury metrics - Becoming proficient with standard cash management activities - Managing debt servicing and operations of the company's borrowing portfolio - Operating balance sheet hedging program - Reviewing complex AP and AR related queries - Managing balance sheet reconciliations - Supporting projects for treasury reporting and controls - Ensuring all deliverables are prepared accurately and with a high level of quality - Performing month-end close processes - Training, supervising, and developing junior staff resources - Developing knowledge of tools and applications in support of the accounting function Our requirements include: - At least 3 years of relevant experience in Audit and/or Consulting within the Banking sector - Bachelor or Master degree, complemented with a further relevant professional education - Basic skills and experience in various areas related to treasury, financial risk management, cash flow forecasting, etc. - Knowledge of IFRSs for financial instruments - Good communication skills in English - Knowledge of MS Office - Analytical mindset and critical thinking - Strong written and verbal communication and presentation skills - Willingness to operate in a variety of sectors and work with new technologies - Desire and ability to work closely with engagement team members and clients What we offer: - Work in a team of people who enjoy being together both in the office and outside of work - Variety of training programs - Developing a broad business knowledge - Interesting portfolio of clients and projects - Competitive compensation package and a wide range of benefits as per your own choice EY | Building a better working world 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.,