297 Consolidation Jobs - Page 5

Job Description About the Job: We are looking for a passionate and dynamic experienced Finance & Accounts Professionals to join our team at Manipal Hospitals! What You'll Do: Month end closure as per the finance calender of multiple legal entities, in compliance with the Ind AS. Preparation of financial statements including consolidated financial statements according to Ind-AS. Preparation of schedules as per the auditors requirement. Closing yearly and quarterly financials/reports and managing the audit with a Big 4 auditor. Liaising with teams and auditors on a regular basis and ensuring timely completion of audit. What We Are Looking For: Qualified Chartered Accountant Minimum of 1+ yearof experience In-depth knowledge and hands-on experience in maintaining accounts under the Ind AS and Companies Act, 2013. Strong MS Excel & Powerpoint Skills and SAP experience. Excellent written and oral communication skills. Demonstrated ability to deliver to agreed engagement plan.

Job Description As a pioneer in healthcare, Manipal Hospitals is among the top healthcare providers in India serving over 5 million patients annually. Today we stand as an integrated network with a pan-India footprint of 33 hospitals across 17 cities with 9,500 beds , and a talented pool of over 5,000 doctors and an employee strength of over 20,000. Please find below the details: Location: Bangalore, Old Airport road Department:- IT Responsibilities Risk assessment: Identify vulnerabilities in the organization's information systems and technologies Security policies: Develop and implement security policies, procedures, and standards Auditing: Conduct internal audits to assess and enforce security measures Compliance with regulations: Ensure compliance with industry standards, relevant laws, and regulations Information security tools: Oversee the selection, implementation, and maintenance of information security tools and technologies Reporting: Document and report control failures and gaps to stakeholders Should be able to work across the teams such as compliance and risk management. Work on excel sheet reports and tracking of compliance and audit issues Collate and first level of validation for audit related responses and observations Document disaster recovery programs to ensure readiness in cases of security incidents Conduct training sessions and workshops to educate employees IT security compliance Knowledge of IT infra and backup/restore operations. Skills Proven track record in IT security compliance & governance Implementation experience in DPDP, NIST, ISO27001 Good knowledge of HIPPA & GDPR Mandatory Skills Risk assessment, Auditing, Information security tools, Compliance with regulations, IT security compliance & governance

Job Description About the Job: We are looking for a passionate and dynamic experienced Finance & Accounts Professionals to join our team at Manipal Hospitals! About Us: As a pioneer in Healthcare, Manipal Hospitals is among the top healthcare providers in India serving over 5 million patients annually. Today we stand as an integrated network with a pan-India footprint of 37 hospitals across 19 cities with 10,500 beds, and a talented pool of over 5,600 doctors and an employee strength of over 20,000. Mandatory Skills Ind As, Consolidation, Financial Statements Location Bangalore Roles & Responsibilities What You'll Do: Month end closure as per the finance calender of multiple legal entities, in compliance with the Ind AS. Preparation of financial statements including consolidated financial statements according to Ind-AS. Preparation of schedules as per the auditors requirement. Closing yearly and quarterly financials/reports and managing the audit with a Big 4 auditor. Liaising with teams and auditors on a regular basis and ensuring timely completion of audit. What We Are Looking For: Qualified Chartered Accountant Minimum of 5 +years of experience In-depth knowledge and hands on experience in maintaining accounts under Ind AS and Companies Act, 2013. Strong MS Excel & Powerpoint Skills and SAP experience. Experience in Managing Big 4 audit firms. Excellent written and oral communication skills. Demonstrated ability in delivering to agreed engagement plan. What We Offer: Competitive salary and benefits package Opportunities for professional development and career growth A collaborative and inclusive work environment

Job Description About Us: As a pioneer in healthcare,Manipal Hospitals is among the top healthcare providers in India serving over 5 million patients annually. Today we stand as an integrated network with a pan-India footprint of 33 hospitals across 17 cities with 9,500 beds , and a talented pool of over 5,000 doctors and an employee strength of over 20,000. Please find below the details: Role:- Unit Finance Head Location: Baner, Pune Department:- Finance & Accounts Experience:- 3-8 Years Job Responsibilities: Identify revenue streams, manage costs in order to achieve the desired EBITDA of unit Initiate and implement the finance strategies of the unit To provide financial reports and budgets to achieve the goals of the hospital Responsible for the hospital's financial, accounting and credit functions ensure timely receipts from Debtors. monitor the performance matrices and take corrective and preventive actions as per quality standards defined. ensure the books of accounts are maintained as per the standards on timely basis time accurate submission of analysed reports and any deviations to be brought to the notice of management. engage with the unit finance team through various initiatives like training, performance management, continual feedback , coaching and reward and recognize people in order to motivate them to deliver desired results Responsible for the process improvement and enhancement of the unit hospital's finance and administrative operations. Targets should be set for the finance employees working in the hospital Education: CA / CMA Excellentcommunicationandpresentationskills,withtheabilitytoeffectivelyconveyfinancialinformationtonon-financestakeholders

The role involves working closely with various teams in Gurgaon and at Onshore. You will be responsible for ensuring timely, smooth, and error-free completion of management reporting by following up with subsidiaries and cross-functional teams. Additionally, you will be involved in the monthly/quarterly/annual consolidation of multiple subsidiaries and the preparation of group financial statements in compliance with IFRS and other related reports such as Review Reporting and CBC Reporting. You will conduct deep dive analysis as required by the Operations team and provide insights into the financial performance of the group. Budgeting and Forecasting for the group, including various business segments, will also be a key responsibility. This includes gaining market knowledge, identifying business trends, forecasting future results, conducting variance analysis, cost analysis, and identifying trends and opportunities for savings on a periodic basis. Furthermore, you will oversee the timely completion of group audits and coordinate with the local accounts team of subsidiaries for their audit completion. You will also be tasked with studying and developing various investment/divestment proposals and handling ad-hoc projects that may arise from time to time. The role also involves working on ad-hoc projects during the month to address specific issues identified by the business. This could include conducting further detailed analysis of results, problem identification and resolution, and providing support to the treasury function. This aspect of the role is considered a significant part of the overall responsibilities.,

As an experienced Graduate or Postgraduate, Inter CA or Final CA, you must have prior experience working in a CA office. Your role will involve independently generating Final Accounts, with proficiency in Consolidation and inter-company accounts. You should excel in Financial Reporting, Budget Analysis, timely Variation reports/analysis, and possess a strong accounting knowledge. Additionally, you should be familiar with foreign currency transactions, conversions, and have experience in general Corporate banking including interactions with banks/financial institutions. A good understanding and hands-on exposure to TDS, GST, and other usual filings and compliances are essential for this role. Excellent communication skills are a must, along with proficiency in Tally MSO, emails, and browsing. This position is based in Bangalore (Onsite) and requires a minimum of 4-5 years of relevant experience.,

You are a strategic thinker passionate about 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, including 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 an emphasis on accuracy and timeliness, meeting deliverables on prescribed timetables/calendars. You will analyze line of business (LOB) business models, earnings sensitivities, and strategic initiatives to enhance understanding of individual LOB financial results. Additionally, you will lead additional one-off and repeatable analyses as required by senior management and communicate 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. Requirements for this role include a Bachelor's Degree in Accounting, Finance, Economics, or a related field. Advanced Microsoft Office skills, particularly in Excel and PowerPoint, are essential. Strong skills in Alteryx, Python, and Tableau to drive process automation are also required. Experience in the consolidation, review, analysis, and presentation of financials is a must. You should possess 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, able to multi-task in a fast-paced environment with frequently changing priorities, and meeting deadlines under pressure are important attributes for this role. 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, analyzing P&L and balance sheet drivers. Previous experience in a finance/planning role in banking or financial services is strongly preferred.,

Its never been a more exciting time to join Vistra. At Vistra our purpose is progress. We believe that our clients have the power to change the world and to do great things for global progress, and we exist to remove the friction that comes from the complexity of global business to help our clients achieve progress without friction. But progress only happens when people come together and take action. And were absolutely committed to building a culture where our people can do just that. We have an exciting opportunity for you to join our team as Associate / Senior Associate CTR Service Delivery, based in our Vistra International Expansion (India) Private Limited, Indore , India. reporting to the Manager, this full-time and permanent position is based in Indore , India and offers regional coverage, allowing you to make a significant impact to our GSC operations department and its growth. Key responsibilities: To enable service deliverables across processes as per agreed SLA To ensure all accounting processes in compliance with regulations and company policies To provide accounting services for RTR process for Vistra clients and geographies across the globe Ensure all end-to-end accounts payable activities comply with regulations and company policies. To support in migration of process from other location to India. Responsible for delivery of multiple finance and accounting processes. Processes may include, but not limited to - General ledger and sub-ledger accounting A/R and A/P management Payroll & Payments Monthly accounting and clients reporting Holding subsidiary accounting and consolidation Intercompany reconciliation Support for statutory accounting and audit Support in preparation of trackers, issue logs and MIS Timely escalation of issues to leader / Senior Adhere and delivery service request with 100% of client SLA as agreed up on. Key requirements: Fluency in written and spoken English. Good Presentation skills & Customer Focus. Microsoft office, specifically Word and advance Excel Self-driven and highly motivated individual, able to work independently Solution oriented with strong analytical skills Ability to meet deadlines and work under pressure Experience in SSC / BPO will be added advantage. The incumbent should be a professionally Semi qualified Chartered Accountant / MBA / Post graduations with 2-7years of total experience of which 2+ Experience in managing RTR operations in Shared services industry/captive/BPO set-up. C.A. Inter, MBA, Post graduate Company Benefits At our Vistra India office, we believe in putting our employees well-being first! We offer a hybrid working arrangement. Additionally, we provide attractive insurance benefits, excellent job exposure and career prospects. If you are excited about working with us, we encourage you to apply or have a confidential chat with one of our Talent Acquisition team members. Our goal is to make this a great place to work where all our people can thrive. We hope you join us on this exciting journey! Show more Show less

You are a CA Qualified professional with 18+ years of post-qualification experience, and as a Female Employee, you will be responsible for overseeing the execution of monthly core end-to-end processes to generate consolidated financial statements. You will report to the Head of Group Financial Reporting and collaborate with the Head of Group Reporting Developments to ensure the delivery of strong financial reporting for the Group. Your key responsibilities will include conducting senior reviews of all outputs from the Group Consolidation team, identifying errors and issues, assessing their impact on financial statement disclosures, making informed decisions, and managing associated risks. Your role will require you to apply professional skepticism, proactively review and challenge deliverables, existing processes, controls, and operational models. Furthermore, you will be tasked with reviewing and refining the consolidation process to strengthen controls and documentation, eliminate manual processes, and enhance the expertise of the teams supporting these processes for effective quality assurance of the outputs. Maintaining a robust control environment around the consolidation process to ensure completeness and accuracy, including continuous monitoring and compliance with control frameworks and requirements such as SOX, will also be part of your responsibilities. Collaboration with Finance Systems Operations, Innovation, Automation teams, and other stakeholders will be essential to drive ongoing process improvements, operational maintenance, and successful implementation of change projects such as new accounting standards. You will also play a key role in fostering a unified One Financial Reporting mindset and working closely with Regional Financial Reporting teams to ensure alignment and collaboration.,

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 the business finance in Foods Division for analysis. You will lead all restructuring activities from a Promoter perspective, provide timely MIS to Promoters/Holding Company Board on Key Metrics, enable budgetary controls and reporting for Group Functions through AOPs, and ensure adherence to all Group Finance Guidelines/SOPs. Furthermore, you will lead the strategic planning exercise for the Group. Your responsibilities will include financial accounting and reporting for RFPL to ensure compliance under group policies, Ind AS, and other statutory requirements. This entails consolidation, books closure, preparation of board formats and reports, as well as validation of subsidiary financials from a consolidation point of view. You will be responsible for timely MIS at the Group Level as part of regular financial reporting, including quarterly financial reporting to the Board of HoldCo. As a key leader, you will establish processes in SAP and new accounting tools as required for various stages of financial planning and analysis. You will also participate in internal projects, corporate taxation planning, drive new automation projects, and lead restructuring projects for businesses alongside FSSC. Providing periodic updates to management, designing dashboards, and implementing new age reporting tools will be part of your role. Additionally, you will be involved in financial modeling and review, preparation and updating of accounting and commercial policies at the Group Level, including SOPs. Maintaining strong relationships with internal stakeholders, ensuring timely and accurate reporting, promoting teamwork, and coordinating with business functions on Strategic Plans - Stratlign and AOPs are essential aspects of this role. You will be responsible for the consolidation of Group Annual Plans and Budgets, ensuring monthly updates on Budget vs Actuals on P&L, Balance Sheet, and KPIs, including financial insights on GF Division. Continuous monitoring of Group Function Overheads performance and timely Stratlign and AOPs for Group Function Budgets will also fall under your purview. Benchmarking and implementing best practices by networking with internal Customers/other Peer Groups will be crucial for success in this role. Additionally, you will be a member of the subcommittee of the Finance Forum at the Group Level. Qualifications: - CA with 10 years of experience, with a minimum of 5 years in the manufacturing industry. - Candidates working with listed/reputed organizations are preferred. - 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 over 35 years, the company has established itself as one of the leading players in the Indian business landscape.,

As an experienced professional joining our team in the role of SVP - Group Consolidation at HSBC, you will play a crucial part in ensuring the completeness and accuracy of the Group consolidated financial statements. Reporting to the Head of Group Financial Reporting, your responsibilities will encompass various key areas. Your primary responsibilities will include overseeing the core monthly consolidation process, which involves consolidation journals and quarterly reporting instructions to generate consolidated financial statements for HSBC Holdings plc. You will be tasked with identifying errors and issues, interpreting their impact on financial disclosures, making informed decisions, and keeping the wider team informed. Moreover, you will be responsible for the design and management of the Group consolidation system, as well as the ongoing review and maintenance of Group Financial Reporting consolidation models, controls, processes, and reporting policies. Additionally, you will lead the consolidation processes for Regulatory, Tax, and Stress Testing purposes while overseeing the deliverables from the Group Consolidation team and managing associated risks. In this role, you will need to have a comprehensive understanding of core consolidation concepts in accordance with International Accounting Standards, the bank's business, performance, and balance sheet. Your role will require continuous learning, a curious nature, and an openness to challenge existing processes and explore the use of new technologies to enhance external reporting. Collaboration and teamwork will be key aspects of your role, as you will work closely with teams across Global Service Centers and in-country to standardize approaches and share best practices. By fostering an inclusive workplace, we aim to leverage diverse perspectives that drive innovation, creativity, and talent within our workforce. As a leader in financial consolidation and reporting, you will drive the development of expertise within your team and encourage a culture of continuous improvement, curiosity, and challenging the status quo. Collaboration with various teams including Group and Regional Financial Reporting, Accounting Operations, Reporting Operations, and Financial Control will be essential to ensure effective communication and alignment on financial reporting processes. Your role will also involve proactively identifying opportunities for process improvement, managing operational risks, and ensuring compliance with internal control standards. By adopting a forward-thinking and adaptable mindset, you will contribute to the ongoing success and efficiency of the financial reporting processes at HSBC. Key qualifications for this role include a recognized relevant professional accountancy qualification, experience in financial reporting and consolidation preferably in Financial Services, significant knowledge of IFRS, proven leadership capability, stakeholder management skills, and a strong understanding of control frameworks. This position is based in Gurgaon/Chennai, and we welcome individuals with diverse backgrounds and experiences to apply and contribute to our dynamic and collaborative work environment.,

At EY, you'll have the opportunity to develop a career tailored to your unique qualities, supported by a global network, inclusive environment, and cutting-edge technology to help you reach your full potential. Your individual voice and perspective are valued as we strive for continuous improvement. By joining us, you can create an exceptional experience for yourself while contributing to a better working world for all. As part of EY GDS Assurance FAAS FSO Banking team, you will play a crucial role in a rapidly changing world. With a clear purpose guiding over 300,000 individuals, we aim to make a positive impact on our people, clients, and communities. Through innovative services in auditing, tax consulting, and management consulting, we drive our clients towards a successful future. As a specialized cross-border practice within the Financial Services Sector, we offer high-quality services globally. With our Assurance Services, we enhance public trust in global capital markets and support sustainable growth. Join us to enhance your skills in a diverse and collaborative environment. Your responsibilities will include: - Providing advisory services in accounting, reporting, and controlling processes - Optimizing finance processes and implementing automation technologies - Supporting accounting change in IFRS and implementing new standards - Managing treasury strategy, operating model, and transformation - Overseeing global cash balances, treasury metrics, and month-end close processes - Handling debt servicing, foreign exchange transactions, and balance sheet hedging - Supporting treasury reporting projects and controls - Training and developing junior staff resources To qualify for this role, you should have: - At least 3 years of relevant experience in Audit or Consulting within the Banking sector, including expertise in latest IFRS developments - Knowledge in financial reporting, consolidation, accounting methodology, or controlling for financial institutions - Bachelor or Master's degree with additional professional education (e.g., Chartered Accountant, CPA, or ACCA) - Basic skills in treasury management, financial risk management, cash flow forecasting, and more - Strong communication skills in English and proficiency in MS Office tools - Analytical mindset, critical thinking, and willingness to work across sectors and with new technologies We offer: - A collaborative team environment with various training programs - Development of broad business knowledge to become a trusted finance function advisor - Engaging projects with diverse clients - Competitive compensation package and customizable benefits Join EY in building a better working world by delivering trust, growth, and transformation through diverse teams across the globe. Our work in assurance, consulting, law, strategy, tax, and transactions aims to address complex challenges and find innovative solutions for a better future.,

You will be responsible for managing spend analysis for allocated categories and consolidating demand/requirements across business lines. It is essential to stay updated with supplier market trends and innovations to identify changes in balance in buyer-supplier power. Your role will involve developing a strategic supplier base for the assigned categories to create a sustainable competitive advantage for Kama Ayurveda. Collaboration with R&D teams is crucial to identify and arrange raw materials for new product development. You will define and implement category strategies (raw materials) in close alignment with the Procurement Head and develop a yearly negotiation calendar while conducting price discovery exercises. Executing various sourcing processes such as sending RFI/RFQ, conducting auctions, leading price negotiations, and finalizing contracts will be part of your responsibilities. It is important to utilize multiple sourcing levers like supplier costing, value engineering, and consolidation to extract maximum value in terms of price, quality, and timeliness while ensuring TCO comparison for all purchases. Maintaining legal frame/rate contracts and being responsible for supplier management processes including qualification, selection, evaluation, development, and classification are key tasks. Conducting supplier evaluations to enhance relationships with the best suppliers and ensure transparency is also essential. Supporting compliance with relevant legal obligations related to the goods, services, or works to be purchased, such as environmental/health and safety legislation, is part of the role. Identifying and executing cost improvement projects (CIP) to meet sourcing annual targets will be a focus area. As prerequisites, you should hold a Bachelors/Masters degree with a minimum of 5 years of experience in a Procurement/strategic sourcing role, preferably in skincare, beauty, personal care, or the FMCG sector. A good understanding of strategic sourcing practices, experience in running e-rfx, e-auctions, knowledge of the supplier market landscape, proficiency in MS-Excel, and excellent written and verbal communication skills are required for this role.,

You will be responsible for the following roles and responsibilities: - Possessing a minimum of 8 years of experience in OpenText Digital Asset Management/OpenText Media Management (OTMM). - Demonstrating functional knowledge of Digital Asset Management, asset ingestions, and system integration. - Ideally having experience on OTMM version 16.5.x and higher. - Showcasing troubleshooting and analysis skills on OTMM servers and associated UI(s). - Exhibiting sound admin skills specific to OTMM, EPS, and MFT on the Admin console. - Conducting maintenance and housekeeping activities in the OTMM environment. - Configuring settings on OTMM including metadata, security, policy, user, advanced search, etc. - Performing customizations on OTMM and associated application servers. - Ensuring sync and consolidation of Media manager and directory services. - Handling OTMM patch installation and upgrades. - Integrating with external/legacy applications using OTMM REST APIs and web services. - Defining new architectures and driving independent projects. - Demonstrating excellent communication, articulation, and analytical skills. If you meet the above requirements and possess the necessary skills, please share your resume at swapna.malluri@motivitylabs.com.,

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. We are counting on your unique voice and perspective to help EY become even better. Join us and build an exceptional experience for yourself, contributing to a better working world for all. EY GDS Risk Consulting is a distinct industry-focused business unit offering a wide range of integrated services that combine deep industry experience with robust functional capability and product knowledge. The MENA Financial Services Risk Management (FSRM) team at EY GDS Risk Consulting Practice provides tailored risk solutions to assist clients in identifying, assessing, managing, and monitoring various financial and regulatory risks. This includes market, credit, operational, and regulatory risks arising from trading, asset-liability management, and capital markets activities. The division seeks collaborative individuals with strong ethics and attention to detail. Within FSRM, the Credit Risk (CR) team focuses on supporting clients, ranging from large domestic banks to global financial institutions, in implementing strategic, functional, and regulatory transformations across credit risk management within their banking book portfolios. Your role will involve working in diverse, multi-disciplinary teams to ensure high-quality outputs and service delivery to clients. You will be responsible for developing knowledge and implementing innovative solutions to meet clients" evolving needs. We value intellectual curiosity and a passion for driving solutions across organizational boundaries. Key Responsibilities: - Demonstrate deep technical expertise and industry knowledge, particularly in financial products focusing on lending solutions. - Design, assess, and benchmark financial risk management policies, frameworks, and methodologies across various risk domains such as credit risk, market risk, operational risk, liquidity risk, climate risk, and integrated risk topics. - Monitor project progress, manage risks, and communicate effectively with key stakeholders for successful outcomes. - Mentor and support the development of junior consultants. - Review, analyze, and validate work completed by junior team members to ensure accuracy and quality. - Adapt to projects involving model audits, validation, and development, showcasing flexibility and domain knowledge. Qualifications, Certifications, and Education: Must-have: - Graduate or Masters degree in a technical or quantitative discipline with a minimum of 3 years of relevant experience. - Strong foundation in statistics and econometrics. - In-depth knowledge of credit risk model development, validation, audit, and implementation in banking book portfolios. - Advanced technical skills in Python, SAS, SQL, R, and Excel. - Hands-on experience in data preparation, manipulation, and consolidation. - Strong documentation skills and ability to convey complex concepts clearly. - Effective multitasking skills and ability to deliver quality results under tight deadlines. Preferred: - Professional certifications such as FRM, CFA, PRM, or SCR. - Knowledge of regulatory modeling (BASEL, CCAR, IFRS9) and exposure to regulatory stress testing processes. - Familiarity with Interest Rate Risk in Banking Book (IRRBB) and data/business intelligence reporting. - Experience with machine learning models and their practical applications. - Willingness to travel for client engagements. Join EY and be part of a culture that offers training, opportunities, and creative freedom to make a difference. Work on inspiring projects with diverse clients, from startups to Fortune 500 companies. Benefit from education, coaching, and practical experience for personal development. Control your own growth with an individual progression plan, taking on challenging assignments in a high-quality, knowledge-sharing environment. Enjoy support, coaching, and feedback from engaging colleagues, opportunities for skill development and career advancement, and the freedom to shape your role in a way that suits you. EY is dedicated to building a better working world, creating long-term value for clients, people, and society, while fostering trust in the capital markets. With diverse teams across 150+ countries, EY leverages data and technology to provide trust through assurance and help clients grow, transform, and operate across various sectors. Through assurance, consulting, law, strategy, tax, and transactions services, EY teams tackle complex global issues by asking better questions to find innovative solutions.,

Roles and Responsibilities Manage monthly closing activities, including preparation of financial statements, balance sheet finalization, and consolidation. Ensure accurate and timely completion of accounts finalization, adhering to Ind AS standards.

The primary role of a Financial Accountant is to maintain accurate financial records and ensure compliance with international financial management standards, including IFRS and Ind AS. Your responsibilities will include financial reporting, general ledger management, consolidation, reconciliation and analysis, month-end, quarter-end, and year-end closing, compliance and audit Support, financial systems and processes, intercompany transactions, financial analysis, and tax and statutory compliance. Key responsibilities include preparing and analyzing financial statements, maintaining the general ledger, coordinating and preparing consolidated financial statements for multiple subsidiaries, performing periodic reconciliations of accounts, executing month-end, quarter-end, and year-end closing processes, supporting internal and external audits, contributing to the development of financial systems, managing intercompany transactions, conducting financial analysis, and collaborating with tax and legal teams. You are required to have a strong knowledge and understanding of IFRS and Ind AS accounting standards and their application in financial reporting, familiarity with international financial management concepts, experience in preparing consolidated financial statements, proficiency in financial accounting principles and practices, and proficiency with accounting software and MS Excel for financial analysis and reporting. Preferred qualifications include experience with multinational corporations, knowledge of tax and regulatory compliance in India, experience in implementing process improvements and automation initiatives, and familiarity with ERP systems and financial reporting tools. To be eligible for this role, you should have a Bachelor's degree in Accounting, Finance, or a related field. A relevant master's degree or professional certifications such as ACCA or CA are desirable but not mandatory. A minimum of 5 years of experience in financial accounting, preferably in an MNC or public company environment, and proven experience in preparing consolidated financial statements in compliance with IFRS and Ind AS are also required. Munyongo India Private Limited is an industrial, financial, data, and software engineering company that believes in the importance of science, technology, engineering, and mathematics in securing the futures of society and the environment. Working at Munyongo offers diverse projects that require a solid foundation in knowledge and capabilities.,

Lead the statutory reporting function for multiple group entities, ensuring full compliance with IFRS. You are accountable for accurate and timely financial statements, robust internal controls, and seamless period-end close processes. In this role, you will be responsible for following the Business Code of Conduct and always acting with integrity and due diligence. Your specific risk responsibilities include developing and leading a high-performing team, creating an environment for success by setting direction and coaching them to succeed through inspiring conversations every day, initiating and designing continuous improvement initiatives to drive performance within your teams, overseeing period-end close to ensure all financial transactions are accounted for correctly, ensuring all internal financial controls are operated effectively, taking remedial action as required, driving a culture of continuous improvement, managing team members through performance reviews, succession planning, recruitment, and leadership, preparing and presenting statutory financial statements for Group Companies, working with auditors and external consultants for its seamless delivery, ensuring inter-company transactions are accounted correctly and intercompany balances are matched and reconciled, providing analysis and commentary to support group Operations HFM periodic submission, and supporting internal and external audits by reviewing information requests and the responses to these requests. You will need to work closely with the Finance Controller, UK Pensions Finance Manager, International business units and their support partner, External & Stat Auditors, and UK Tax Dept. Your operational skills should include expertise in Financial Control & IFRS, managing multiple Finance teams independently, understanding financial statements, working in or closely with Statutory reporting teams, understanding SLAs, being a Chartered Accountant, having experience in change management and project management, working for or having significant exposure to Big 4 accounting firms, having conceptual application in a business context, managing stakeholders and operations, having expertise in IFRS, statutory reporting, and compliance, proficiency in financial statement preparation and consolidation, experience with internal controls and SOX compliance, familiarity with audit processes internal and external. At Tesco, you will be part of a team that is committed to providing the best for you, offering a unique, differentiated, market-competitive reward package based on the current industry practices for all the work you put into serving customers, communities, and the planet. Total Rewards offered at Tesco are determined by four principles - simple, fair, competitive, and sustainable. You will have the opportunity to earn additional compensation bonus based on performance, paid annually. You are entitled to 30 days of leave (18 days of Earned Leave, 12 days of Casual/Sick Leave) and 10 national and festival holidays as per the company's policy. Tesco enables you to participate in voluntary programmes like NPS and VPF in addition to statutory retirement benefits. Health and wellness programs are promoted at Tesco, including insurance for you and your family, mental health support, financial coaching, salary advances, and a Save As You Earn (SAYE) programme. The physical wellbeing is also encouraged with facilities such as a cricket pitch, football field, badminton and volleyball courts, and indoor games, promoting a healthier lifestyle. Tesco in Bengaluru is a multi-disciplinary team that serves customers, communities, and the planet every day across markets. The goal is to create a sustainable competitive advantage for Tesco by standardizing processes, delivering cost savings, enabling agility through technological solutions, and empowering colleagues to do more for customers. Established in 2017, Tesco Business Solutions (TBS) has evolved into a global, purpose-driven solutions-focused organization committed to driving scale at speed and delivering value to the Tesco Group through the power of decision science. TBS supports markets and business units across four locations in the UK, India, Hungary, and the Republic of Ireland, aiming to create impactful outcomes that shape the future of the business and become the partner of choice for talent, transformation, and value creation.,

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 be responsible for working closely with FAAS Assistant Managers, Managers, and Senior Managers on client engagements across Americas and EMEIA. We're 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 include managing the quality of service delivery, executing FAAS solutions, ensuring quality in delivering client service, following through on client requests in a timely fashion, identifying engagement and client service issues, applying independent and objective professional judgment in applying accounting standards, and receiving direction from the Manager, Senior Managers. Skills and attributes for success in this role include a good understanding of IFRS/US/UK GAAP, Indian accounting and auditing standards, strong written and verbal communication, presentation, and technical writing skills, ability and comfort level in researching client inquiries and emerging issues, flexibility and willingness to travel on short notice, and working experience in relation to various services/solutions. To qualify for the role, you must be a Chartered Accountant (CA), CPA (US), or ACCA (UK) with 2-5 years (post qualification) in Assurance including at least 1 year of Financial Accounting and Advisory experience. Candidates with prior Big4 experience would be an added advantage. Join EY in building a better working world, where diverse teams in over 150 countries provide trust through assurance and help clients grow, transform, and operate across various services and solutions.,

The main purpose of this role is to perform and support the higher risk standard Financial reporting and control activities required each month, quarter, and year-end as well as supervise the execution of lower risk activities. Main Responsibilities - Assist the Manager and Financial Controller in transitional activities for the Canada market in collaboration with CCoE Lead & Regional Finance Services team. - Support Financial Controller and Manager in monthly/Quarterly financial reporting and control activities by partnering with & supporting the Regional Financial Controller. - Delivery of Month End closure (MEC) activities including P&L and Balance Sheet finalization. - Ensure timely closing of local accounting books & BPC group submission adhering to group requirements and timelines. - Lead budget and reforecast preparation requirements and manage the BPC submissions. - Assist in the preparation and driving reconciliations and owning the actions from BS calls. Prepare Balance sheet presentations and risk analysis to develop & implement appropriate controls. - Support in Management of specialist finance activities including taxation, VAT, treasury, Insurance, and risk management (including Hedging FX exposure). - Work with the Operational Finance and Commercial Finance teams to continuously improve financial processes and controls to comply with group policy and reporting requirements from time to time. - Performance management, training & continuous development of the team. - Support the Manager and FC in the external audit process e.g. gathering documentation for the organization's procedures/other audit supporting materials. - Manage ad hoc requirements and projects on financial control & compliance areas. Professional Skills - Qualified Chartered Accountant with 5 to 7 years of post-qualification experience in Accounting, Consolidation, Financial reporting. - Proficient in technical accounting and IFRS. - Advanced user of Microsoft Excel & PowerPoint. - Knowledge of SAP BPC (Business Planning & Consolidation) and Blackline tool will be an added advantage. - Prior Big 4 experience. - Strong communication skills (verbal & written). Able to communicate effectively with various stakeholders, across different regions and levels. - Strong teamwork and collaboration skills. - Demonstrate a high level of responsibility and commitment to the assigned activities. - Agile and flexible to changing needs and adhoc requirements. Location: Bangalore Brand: Bcoe Time Type: Full time Contract Type: Permanent,

As a Senior Consultant II at Connor Group, you will have the opportunity to work on NetSuite-related projects in a team environment, including new implementations, enhancements, integrations, support, and special projects. Your role will involve collaborating with business leaders, decision-makers, and end-users to define business requirements and system goals. You will be responsible for documenting and developing business process flows, requirements, and designs, as well as creating, customizing, and managing NetSuite fields, workflows, roles/permissions, custom objects, custom records, scripts, reports, saved searches, dashboards, and more. Your analytical and problem-solving skills, coupled with your intellectual curiosity, will be essential in identifying test criteria, testing new functionality/enhancements, and providing training to end-users. Additionally, you will assist in preparing project status reports, timelines, and budgets to ensure project success. To excel in this role, you should possess a Bachelor's degree in Computer Science, Information Systems, Accounting, or equivalent, along with 3-5 years of NetSuite experience. Excellent interpersonal, presentation, writing, and communication skills are crucial, as well as a strong entrepreneurial nature, self-motivation, ethics, and dependability. A willingness to travel up to 25%, including internationally, is also required. Preferred qualifications include a CPA and/or Master's degree, as well as NetSuite certification. At Connor Group, we value diversity and foster a collaborative team culture that encourages initiative and excellence. Our commitment to innovation ensures that we deliver exceptional value to our clients, setting new standards of excellence in the industry. We prioritize the professional growth and well-being of our team members by providing resources and opportunities for career development, maintaining a healthy work-life balance, and offering wellness programs and health insurance packages. Our one-on-one coaching program empowers professionals to achieve their goals while ensuring their growth, health, and happiness are supported. If you are an intellectually curious and deal-oriented professional who thrives in solving complex business issues with innovative solutions, Connor Group is the place where your talents can soar. Join us in executing finance and digital solutions projects that add value to our clients and expand your experience base in finance, accounting, operations, and technology. "We know that difficult problems attract some of the brightest and most courageous people in the world." - Jeff Pickett, Connor Group Founder and Chair,

Introduction: Jubilant Bhartia Group is a global conglomerate founded by Mr. Shyam S. Bhartia and Mr. Hari S. Bhartia with strong presence in diverse sectors like Pharmaceuticals, Life Science Ingredients, Contract Research and Development Services, Therapeutics, Performance Polymers, Food Service (QSR), Food, Auto, Consulting in Aerospace and Oilfield Services. Group has global presence employing around 42,000 people across the globe with over 2,400 in North America. Jubilant Pharmova Limited Jubilant Pharmova Limited (formerly Jubilant Life Sciences Limited) is a company with global presence that is involved in Radio pharma, Allergy Immunotherapy, CDMO Sterile Injectable, Contract Research Development and Manufacturing Organisation (CRDMO), Generics and Proprietary Novel Drugs businesses. In the Radio pharma business, the Company is involved in manufacturing and supply of Radiopharmaceuticals with a network of 46 radio-pharmacies in the US. The Company's Allergy Immunotherapy business is involved in the manufacturing and supply of allergic extracts and venom products in the US and in some other markets such as Canada, Europe and Australia. Jubilant through its CDMO Sterile Injectable business offers manufacturing services including sterile fill and finish injectable (both liquid and lyophilisation), full-service ophthalmic offer (liquids, ointments and creams) and ampoules. The CRDMO business of the Company includes the Drug Discovery Services business that provides contract research and development services through two world-class research centres in Bangalore and Noida in India and the CDMO-API business that is involved in the manufacturing of Active Pharmaceutical Ingredients. Jubilant Therapeutics is involved in Proprietary Novel Drugs business and is an innovative biopharmaceutical company developing breakthrough therapies in the area of oncology and autoimmune disorders. The company operates six manufacturing facilities that cater to all the regulated market including USA, Europe and other geographies. Find out more about us at www.jubilantpharmova.com . The Position Organization : Jubilant Pharmova Limited Designation ;: Senior Manager / Associate Director - Finance and Accounting Location;;; : Bangalore Responsible for following activities: Financial Planning and Analysis (FP and A): Lead the annual budgeting, forecasting, and long-range planning processes. Provide strategic insights and recommendations to senior leadership based on financial analysis. Monitor key performance indicators (KPIs) and variance analysis to support decision-making. Analytical Dashboards and Reporting: Design and implement interactive dashboards using tools like Power BI, Tableau, or similar. Automate reporting processes to improve efficiency and accuracy. Present financial data in a clear, actionable format for cross-functional stakeholders. Consolidation of Accounts: Oversee monthly, quarterly, and annual financial close processes. Ensure timely and accurate consolidation of financial statements across entities. Maintain compliance with accounting standards (IFRS/GAAP) and internal controls. Business Finance Partnering: Collaborate with business units to evaluate financial impact of strategic initiatives. Support pricing strategies, cost optimization, and investment decisions. Act as a trusted advisor to operational teams, driving financial accountability. Qualifications and Skills: CA / CPA or MBA from top premium colleges 15+ years of progressive experience in finance and accounting roles. Strong expertise in FP and A, financial consolidation, and business finance. Proficiency in financial modeling, Excel, and dash boarding tools. Excellent communication, leadership, and stakeholder management skills. Experience in a multinational or matrixed organization is preferred. Jubilant is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to age, ancestry, citizenship, colour, gender identity or expression, genetic information, marital status, medical condition, national origin, political affiliation, race, ethnicity, religion or any other characteristic protected by applicable local laws, regulations and ordinances. To know more about us, Please visit our LinkedIn Page- https://www.linkedin.com/company/jubilantpharmova/mycompany/

You will be a part of KPMG in India, a professional services firm affiliated with KPMG International Limited since August 1993. Your responsibilities will include leveraging the global network of firms, understanding local laws and regulations, and catering to national and international clients across various sectors in India. Your primary focus will be on having a thorough understanding of the entire accounting cycle, including activities such as Bank Reconciliation Statements, asset accounting, period end closing, and consolidation steps. Proficiency in International Financial Reporting Standards, Generally Accepted Accounting Principles, and SAP - FICO modules is crucial for this role. Key skills required for this position include knowledge of SAP modules such as GL, AP, AR, Bank accounting, AA, Cost centre, Profit centre, and Profitability analysis. You should have experience in completing end-to-end implementations, enhancements, and support projects related to FI/CO & VIM. Your role will involve analyzing incidents, determining solutions, configuration of systems as per business requirements, and collaborating with other functional analysts for effective SAP solutions. Excellent communication, analytical, and organizational skills are essential for this position. Ideally, you should hold a qualification such as CA, ICWA, CS, or MBA in Finance, with additional knowledge of SAP S/4HANA Finance being advantageous. Being a self-starter, capable of working under minimal supervision, and willingness to support emergency requests on weekdays, weekends, and holidays are qualities that will contribute to your success in this role.,

Choosing Capgemini means selecting a company where you will have the opportunity to shape your career according to your preferences. You will be part of a collaborative community of colleagues worldwide, providing you with support and inspiration, enabling you to reimagine what is achievable. By joining us, you will assist the world's leading organizations in unlocking the value of technology and contributing to the establishment of a more sustainable and inclusive world. Your role will involve leading a project for the implementation of Financial Close, Consolidation, and Reporting utilizing Oracle Financial Consolidation and Close Cloud Services (FCCS). This includes leading discussions on requirements, analyzing financial close, consolidation, and reporting requirements, designing detailed components of the FCCS solution, mentoring the development team in complex situations, coordinating with clients, and facilitating discussions for design sign-offs. Additionally, you will support User Acceptance Testing (UAT) activities and production deployment. To excel in this role, you should have experience in Hyperion Financial Management (HFM), FDM/FDMEE, HFR/Smart View, and FCCS. Demonstrated designing and implementation experience in HFM and FCCS technologies is essential. A good understanding of financial close, consolidation, and reporting processes, as well as strong oral and written communication skills, are also required. Working at Capgemini offers various benefits. You can tailor your career path with a range of internal opportunities within the Capgemini group and receive personalized career guidance from our leaders. Comprehensive wellness benefits are provided, including health checks, telemedicine, insurance with top-ups, elder care, partner coverage, and support for new parents through flexible work arrangements. You will have access to one of the industry's largest digital learning platforms, with over 250,000 courses and numerous certifications to enhance your skills. Capgemini is a global business and technology transformation partner that accelerates organizations" transition to a digital and sustainable world. With a team of 340,000 members in more than 50 countries, Capgemini is committed to creating tangible impact for enterprises and society. With over 55 years of experience, Capgemini is trusted by clients to leverage technology to address a wide range of business needs. The company delivers end-to-end services and solutions, ranging from strategy and design to engineering, powered by its leading capabilities in AI, generative AI, cloud, and data. Capgemini's deep industry expertise and partner ecosystem contribute to its success in unlocking the value of technology for its clients.,

The ideal candidate for this position should meet the following qualifications and experience: - Chartered Accountant (CA) / ICWA / MBA Finance - Extensive hands-on experience as a SAP end-user in the Finance & Controlling module - Previous experience working in manufacturing or global companies - Strong understanding of group reporting, consolidation, and controlling activities - Excellent communication and interpersonal skills - Exposure to working with international stakeholders, particularly German counterparts, would be a significant advantage As a part of your role, you will be responsible for the following key tasks: - Collaborating with German stakeholders and global Finance/Controlling teams - Ensuring alignment with and implementation of the Group's best practices in financial processes - Supporting Group reporting, including data extraction, validation, and analysis - Assisting in Forecasting, Budgeting, and Group Controlling activities - Participating in account finalization and ongoing financial operations - Preparing and delivering high-quality Management Reports to support decision-making processes.,