116 Consolidation Jobs - Page 5

Role & responsibilities CA with 5-9 yrs post qualification experience. Preferred candidate profile Technical : 1 Knowledge of Accounting & Auditing standards, Companies Act, Income Tax Act, overall knowledge of all commercial laws. 2 Knowledge of Statutory & Tax audit of corporate clients(Public & Private companies). 3 Knowledge of IFRS preferred. 4 MS office Skills. Responsibilities : 1 Ensuring proper planning of audits. 2 Discussing critical issue with Partner and ensuring proper implementation of decisions taken. 3 Review financial statements, reports and audit files. 4 Planning team utilization. 5 Maintaining client relationship. 6 Ensuring timely completion of RSM documentation. 7 Working on special assignments like Due Diligence, Limited Review, IFRS, Corporate Governance etc. 8 Providing updates to juniors w.r.t. new legislations, case laws, provisions etc. 9 Mentoring/ training/ guiding juniors. 10 Participating in office meetings. 11 Identifying new service offering opportunities with existing clients/ prospective clients. 12 Taking initiatives for improving work performance. 13 Team building and motivation. Perks and benefits BEST IN INDUSTRY

Position / Job Title- Manager Financial Reporting and Financial Statement Preparation Reporting To (Title) - Head Accounting / Head Project Accounting Superior’s Superior (Title) Financial Controller Location Mumbai Business Renewable Energy Business Job Purpose The Financial Reporting and Financial Statement preparation Manager at a renewable energy business is a crucial role in ensuring the accuracy and transparency of financial information. This position is responsible for managing the consolidation of financial data from various entities within the organization, preparing financial statements, and ensuring compliance with regulatory requirements. This position offers a unique opportunity to contribute to the growth and success of our renewable energy business. Principal Accountabilities Financial Reporting Prepare and analyze financial statements, including income statements, balance sheets, and cash flow statements. Ensure financial reports are accurate, timely, and compliant with relevant accounting standards (e.g., IFRS or GAAP). Present financial reports to senior management, stakeholders, and regulatory authorities. Financial Statements consolidation Manage the consolidation of financial data from various business units, subsidiaries, and joint ventures. Implement and maintain consolidation systems and processes to ensure data accuracy and consistency. Reconcile intercompany transactions and eliminate any discrepancies. Analyze financial data to identify trends, variances, and key performance indicators. Provide insights to management for strategic decision-making. Audit Coordination Lead, support and manage external audits conducted by independent auditors. Ensure propoer documentation during the audit process. Address audit findings, prepare plan to mitigate risks identified and implement corrective actions to strengthen financial controls and reporting. Financial Analysis Conduct in-depth financial analysis to identify trends, variances, and areas for improvement. Provide insights and recommendations to senior management for strategic decision-making. Regulatory Compliance Ensure compliance with all applicable financial regulations and reporting requirements in the renewable energy industry. Coordinate with external auditors to facilitate the annual audit process. Stay up-to-date with industry-specific regulations and adapt reporting processes accordingly. Process Improvement Continuously assess and improve financial reporting and consolidation processes to enhance efficiency and accuracy. Implement best practices and automation tools to streamline reporting procedures. Work with the team on automation of financial systems Forecasting and Budgeting Assist in the development of financial forecasts, annual budgets, and long-term financial plans. Collaborate with department heads to gather input and provide guidance on budget adherence.

Title: Financial Reporting - CA Location: Mumbai Experience: 12+ years Job Description for Financial Reporting Reporting to the Chief Financial Officer, this position will be responsible for all areas relating to financial reporting both for business and corporate. KEY RESPONSIBILITIES /General Duties: Partner with Management and business for analysis, planning and reporting needs. • Manage the preparation of monthly business unit and consolidated financial statements. • Create and manage the preparation of weekly and monthly reports to support departmental and business needs. • Prepare detailed internal financial reports, including researching and explaining significant variances by working closely with various departments and management. • Provide assistance to the Corporate Controller, Assistant Controller and Accounting Manager on key accounting tasks/deliverables. • Provide ad hoc financial reports, tables, exhibits as requested. • Assesses the needs of the business, prioritize projects and drive new reporting requirements to completion. • Prepare and analyze financial statements monthly, including: income statement, balance sheet, and statement of cash flows. • Perform quality assurance and deliver recurring reports accurately and on-time • Interpret and analyse financial information posted to general ledger accounts. • Review, investigate, and correct errors and inconsistencies in financial entries, documents, and reports. • Play crucial role in implementing new software for department improvement and efficiency EDUCATIONAL QUALIFICATIONS: CA EXPERIENCE - 12+ Years in Finance Domain - 3-4 Years of handing financial reporting function helping business - Experience in Cloud/Enterprise/IT software domain will be an added advantage

Prepare monthly, quarterly& annual financial reports ensuring IndAS compliance for P&L, balance sheet, cash flow. Assist in the development of forecasts, ensuring alignment with the company’s strategic objectives. Required Candidate profile CA with 4-6 years of experience experience in financial reporting, consolidation, and accounting. Strong knowledge of accounting principles (Ind AS). Candidates from startups will be preferred.

Job description a) To handle day to day banking functions and preparation of BRS b) To handle payables and vendor reconciliation c) To handle employee-related reimbursement d) Bill entry e) Thorough knowledge of accounting f) Good at Tally. ERP software g) Should be able to post all entries in Tally (receipts/payments/JVs/Purchase) independently h) Good at excel and MS office i) Fluency in English j) Exposure to TDS & GST Key Skills: Understanding of Accounting Concepts along with TDS and GST concepts, Demonstrates the Zeal to learn new concepts. Willing to Work on Different Clients/Industries, Understands the Importance of Timelines Familiar with Computers, Excel, Word, and Knowledge of Tally is a must, Must be good in English communication and Ability to Communicate to Teams and Client Effectively. Ensuring TDS, GST Working, Compliances & Filling. Passing Accounting entry for Expenses along with proper TDS deduction and GST compliance. Ensuring proper review of Invoices and obtain management approval on invoices. Making payment of invoices on time, Updating Management on Pending payments. Proactively managing the accounting, Preparation of MIS reports, performing various reconciliations. Education: B.Com/BBA/M.Com/MBA in Finance/CA Qualified/ Semi-Qualified. Please e-mail us to schedule your interview & drop your resume at hr@tya.co.in Note: If already Attended the interview, Please ignore the mail or call before you apply. Also, refer your friends

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

Group Reporting Role & responsibilities Candidate should have more than 7+ years of SAP experience. Experience in modeling development and implementing consolidation on applications with expertise in at least 2 full life cycle consolidation implementations. Responsible for quality delivery of solution implementation, deployment analysis, and study of functional/technical feasibility of user requirements in SAP S/4 FICO and Group Reporting areas; Technical knowledge of Group Reporting 1809/1909/2020 with end-to-end consolidation process understanding Experience in building and designing complex reports using the Fiori app. Reporting in Analysis for office and SAC reporting will be a bonus. Well-versed in working with GAAP and IFRS, Intercompany accounting and consolidation and reporting Experience in SAP BPC 10.1 on NetWeaver or higher version. Design and build highly complex reports in BPC. SAP FI experience is a bonus. Lead design and blueprinting sessions and act as a solution architect for BPC/GR implementations Work as part of a project team to coordinate development and determine project scope and limitations. Conduct detailed analysis sessions with end users and business SMEs Defines functional business requirements Suggests options and recommendation solutions to key business users Preparing system blueprint documentation Development of training material, configuration and process documentation, and organization of training courses Prepare cut-over activities for go-live. Collaborate closely with our internal teams (e.g. data architects, designers, business -to- Business, business intelligence/reporting, server management, etc.) to deliver solutions for business needs. Preferred candidate profile CA/ ICWA(Preferable) or MBA from a good institute Group Reporting knowledge is a must Demonstrated 7+ years total experience in configuring SAP BW and BPC Good insights with SAP technology platform (HANA, NetWeaver) Functional expertise in Consolidation Excellent analytical, organizational, and problem-solving skills, including the proven ability to adapt to a dynamic project environment and manage multiple Projects A global perspective with the ability to understand and work effectively in a culturally diverse organization. Proven ability to manage key stakeholder interests, simultaneously managing conflicting priorities and business interests. Excellent communication skills, strong interpersonal and relationship management skills with excellent conflict resolution and negotiation skills

Roles and Responsibilities Manage consolidation of financial statements for multiple entities under Ind AS and Indian GAAP. Prepare group financial statements, including balance sheet, profit & loss account, cash flow statement, and notes to accounts. Ensure compliance with relevant accounting standards (Ind AS) and regulatory requirements. Collaborate with internal stakeholders to gather necessary data and information for consolidation purposes. Review and finalize drafts of group financial statements before submission to management.

4+yrs hands on exp with OneStream tool,techno-functional resource 10+yrs of overall Financial Planning. Coding exp on VB.NET, SQL, C# and Python OneStream and API. Exp of working with TM1, Hyperion ESSBASE and Oracle data base&connectivity is a plus.

Role: Group Consolidation Specialist Key Responsibilities: - Prepare consolidated financial statements in accordance with IFRS standards - Manage the end-to-end consolidation process for group companies/subsidiaries - Review and analyze financial data from multiple entities - Ensure intercompany transactions and balances are properly eliminated - Perform currency translations and adjustments - Prepare consolidated management reports and analysis - Coordinate with various stakeholders including local finance teams, auditors, and management - Maintain consolidation system and tools - Document consolidation procedures and processes Required Qualifications: - Bachelor's degree in Accounting/Finance - Professional accounting qualification (CA) - 5+ years of experience in consolidation/group reporting - Strong knowledge of IFRS and consolidation principles - Advanced Excel skills - Excellent analytical and problem-solving abilities - Strong attention to detail and accuracy - Good communication and stakeholder management skills Preferred Skills: - Experience with SAP - Experience in a multinational company Relevant candidates can send updated resume to roslin.s@protivitiglobal.in

Manage end-to-end fixed assets accounting, including acquisition, depreciation, disposal, and transfers in SAP. Handle asset capitalization processes through WBS elements, ensuring accurate cost allocation and project accounting.

• Exp of balance sheets and P&L accounts • MIS preparation • Monthly /quarterly/ yearly closing of financial statements preparation of group companies • Consolidation of financials • statutory Audit for standalone and consolidated financials Required Candidate profile •Should be a qualified CA, •Exp preferably in manufacturing industry •Strong understanding of accounting principles •Proficiency in using SAP •Proficient in excel •Strong communication skills

Role & Responsibilities: Prepare & Present Monthly, Quarterly, and Annual Financial Statements in compliance with IGAAP Perform detailed analysis of financial data and variances, preparing management reports with actionable insights. Review and Reconcile Balance Sheet Accounts and ensure all Financial Transactions are accurately recorded. Coordinate with external auditors to facilitate smooth audits, responding to audit queries and ensuring timely completion. Monitor and ensure compliance with internal controls and financial policies. Provide support for internal stakeholders, including senior management and department heads, regarding financial matters Ensure timely submission of Audit committee/Board deliverables, review of policies approved by Audit Committee/Board and closure of ATRs Ensure compliance with Accounting Standards , the Companies Act 2013 and also the IRDAI Regulations Planning and overseeing projects to ensure they are completed in a timely manner and within budget Testing of system requirements, evaluate new requirements and providing CRs to IT, liase with IT for resolution of defects and delivery Preferred Candidate Profile Chartered Accountant (CA) 4+ years of post - qualification experience in Financial Reporting. Life Insurance Industry is preferred Experience of IGAAP, IND AS, IND AS 117, IFRS Reporting, IFRS 17, Financial Accounting Practices and Standards, SEBI and IRDAI Regulations Strong analytical and problem-solving skills

Role & Responsibilities: Group Reporting - Fit for consolidation financials for group reporting (IND AS complied) Coordinating with Holding Company team for queries, data requirement etc. Regulatory Reporting (IGAAP and Ind AS) - Managing regulatory reporting to IRDAI ex. BAP submission, public disclosures, Life Council reporting, new business certificate, BAP operational, any other adhoc requirement from IRDAI etc. Managing Statutory Audit - Handling quarterly Statutory audit by joint statutory auditors (One auditor is Big 4 CA form) Internal Control Framework (ICF) - Ensuring ICF framework update all the time with respect to process and system changes. SEBI Compliances - Company having listed debentures. Ensure timely SEBI compliances w.r.t to listed debentures. Project Management - Planning and overseeing projects to ensure they are completed in a timely manner and within budget System Enhancements - Testing of system requirements, evaluate new requirements and providing CRs to IT, liase with IT for resolution of defects and delivery Preferred Candidate Profile Chartered Accountant (CA) Minimum 10 years of relevant experience Post Qualification Life Insurance Experience in Financial Reporting / Regulatory reporting Good knowledge of IND AS, IND AS 117, IFRS, IFRS Reporting, IFRS 17, Accounting Practices and Standards, SEBI and IRDAI Regulations etc.

Role & responsibilities Manage and oversee the daily operations of the accounting department Ensure compliance with accounting standards and regulations Prepare financial statements and reports Support in the consolidation of financial statements Conduct financial analysis and provide insights Monitor and analyze accounting data Assist in budgeting and forecasting processes Qualifications and Skills 5-8 years 1st Attempt CA Graduates Ind-AS Knowledge Accounting expertise Experience in financial statements preparation Prepared Consolidated financial statements Strong analytical and problem-solving skills Attention to detail and accuracy Proficiency in accounting software / ERP Excellent communication and interpersonal abilities

Role & responsibilities - Assist the team in executing client related engagements in the areas of governance, risk & compliance (GRC), process reviews, standard operating procedures, SOX, Internal Control over Financial Reporting (ICFR), Financial Accounting, Consolidation and Reporting. Receive direction from the Partner, Senior Manager, Manager and Senior. Follow through on client requests in a timely fashion and assist in delivering client expectations regarding the timing of deliverables and reports. Assist in research and benchmark client data with respect to industry data. Preferred candidate profile - BCOM or MCOM with 1-3 years of relevant work experience. Professional accounting qualification (e.g., CPA, ACCA, or equivalent) is preferred. Good academic background. Proficiency in Arabic, with strong reading, writing, and speaking skills. Solid understanding of accounting concepts and financial reporting standards. Ability to apply knowledge to moderately difficult and complex client situations. Excellent analytical, organizational, and project management skills. Language Requirement: Must be proficient in Arabic and English, with the ability to effectively communicate and report in both languages