449 Consolidation Jobs - Page 6

Key Responsibilities: MIS Reporting & Data Analysis Design, generate, and manage project-specific and company-wide MIS reports for senior leadership. Track project KPIs: physical & financial progress, toll revenue, O&M status, budget variance, and resource utilization. Maintain real-time dashboards for EPC/HAM/BOT projects. Data Collection & Consolidation Coordinate with site teams, project managers, procurement, contracts, and finance to gather timely and accurate data. Standardize formats across projects for consistency in reporting. Financial & Operational Monitoring Analyse project budgets, costs, and cash flows. Track and report variations, delays, and deviations against approved projec...

As a professional with at least 4 years of experience in Oracle Fusion Finance Functional, you are seeking a new opportunity as a Consultant/Senior Consultant/Manager in Mumbai, Bangalore, or Gurgaon. Your responsibilities will include the end-to-end implementation of the Fusion Financials Module, requiring a deep knowledge of core finance modules such as AR, AP, GL, FA, and CM. Key Responsibilities: - Work on and understand the P2P, O2C process flows and accounting - Have a strong grasp on Tax solutions like Fusion Tax or OFI - Configure all modules, exposure to project modules, workflows - Write basic queries and run reports to extract business-relevant information - Knowledge of industry-...

Role Overview: You will be joining HMH, a leading provider of drilling solutions with a global presence and offices in 16 countries across five continents. As an Oracle Financial Consolidation and Close Cloud Service (FCCS) Analyst, you will play a crucial role in supporting enterprise financial systems by collaborating with Finance, Accounting, and IT teams to ensure efficient system performance and meet evolving business needs. Key Responsibilities: - Maintain, support, and enhance the Oracle FCCS application, including metadata management, data integration, consolidation logic, and reporting. - Collaborate with cross-functional teams to ensure user provisioning, participate in testing cyc...

Role Overview: As the SAP Group Financial Reporting Manager, your main responsibility will involve consolidating financial data from multiple subsidiaries to generate precise consolidated financial statements. You are expected to have over 6 years of experience and a solid understanding of relevant accounting standards like IFRS and US GAAP. Key Responsibilities: - Oversee and manage the end-to-end financial consolidation process across various entities. - Configure and customize financial consolidation tools and ERP systems to meet business requirements. - Develop, optimize, and maintain financial reports for both internal and external stakeholders. - Perform intricate financial data analys...

About the Team: The team at Meesho is a close-knit and high-performing group that brings together a diverse mix of professionals from Big 4 consulting, FMCG giants, and top-tier investment firms. Our members include Chartered Accountants (many of whom are rank holders), business specialists, and former investment bankers - each contributing a unique perspective and skill set. We thrive on solving complex, high-impact business problems across Meesho's ecosystem. Whether it's driving growth strategy or streamlining financial operations, the team plays a critical role in shaping key decisions that drive the company's success. We believe in cross-functional exposure, ensuring team members gain e...

As a Developer COTS II (OneStream), you will be responsible for coding, testing, implementing, and supporting enterprise application solutions such as OneStream and Oracle. Your role will require a deep technical proficiency, ownership of application maintenance, and effective collaboration with business and technology personnel to provide responsive support globally. Key Responsibilities: - Hands-on experience with reporting tools like OneStream and Hyperion - Basic understanding of relational databases and ability to write SQL queries - Working knowledge of ERP tools such as Oracle EBS GL, AP, AR - Experience with Financial Planning and Analysis, Consolidation, Account Reconciliations, and...

You have the opportunity to join a dynamic team as a Chartered Accountant / ICWA / CA/ MCom / BCom with 6+ years of hands-on experience in SAP FICO / Finance domain solutions implementation and support. Your role will involve utilizing your strong knowledge of finance processes including Financial Closing, Consolidation, Taxation, Budgeting & Forecasting. You will be expected to leverage your analytical and problem-solving skills to resolve complex issues efficiently. Additionally, your excellent communication, documentation, and stakeholder management skills will be key assets in this position. **Key Responsibilities:** - Implement and support SAP FICO / Finance domain solutions - Execute f...

As a Consolidation Reporting Manager, you will be responsible for preparing consolidated financial statements for a group of 5 companies, ensuring compliance with IND AS and local regulatory requirements. Your main responsibilities will include: - Preparing consolidated financial statements (balance sheet, income statement, cash flow statement, and notes to the accounts) for the group of 5 companies - Coordinating with group companies to obtain financial information, resolve discrepancies, perform consolidation adjustments, eliminations, and accounting entries - Analyzing and reviewing financial statements for accuracy and completeness - Collaborating with external auditors for a smooth audi...

Role Overview: At EY, you have the opportunity to shape a career that aligns with your unique strengths and aspirations. With the global reach, supportive environment, inclusive culture, and cutting-edge technology, you can evolve into the best version of yourself. Your distinct voice and perspective are valued to contribute towards making EY even better. Join the team to craft an outstanding experience for yourself while contributing to creating a better working world for all. Key Responsibilities: - Provide extensive knowledge and subject matter expertise in accounting and finance operations, focusing on activities such as overseeing Cash Flow Forecasting and managing financial risks relat...

As a consultant in business application at PwC, you specialize in providing consulting services for various business applications to help clients optimize operational efficiency. Your role involves analyzing client needs, implementing software solutions, and offering training and support for the seamless integration and utilization of business applications. By doing so, you enable clients to achieve their strategic objectives. **Key Responsibilities:** - Assess client needs and design Oracle-based solutions for budgeting, forecasting, financial consolidation, and reporting - Collaborate with clients to implement Oracle enterprise performance management tools for enhanced financial planning a...

The Finance Functional Consultant will apply advanced process analysis skills, knowledge of Microsoft D365 F&O capabilities, and an understanding of client requirements gathered and strong knowledge of business processes. The deep knowledge of multiple Microsoft D365 F&O areas, specifically in the areas of Finance, Procurement and Order to Cash. The successful candidate will have 3-6 years of experience in implementing (Must have done /involved 2 to 3 End-to-End implementation) in Microsoft D365 F&O and will be skilled at communicating and demonstrating the value of D365 F&O to our clients with the goal of delivering solution designs to deliver business value. Skills And Attributes Assist in...

Experience: 2+ Yrs Location: Delhi (WFO) Position: Deputy Manager-Finance Key Responsibilities :Prepare monthly, quarterly, and annual financial statements in accordance with AS/IFR SPrepare the consolidated financial s across domestic and international entitie sPrepare financial reports for foreign subsidiarie s, ensuring alignment with group policie sAssist in the preparation of monthly MIS report s, including performance summaries and variance analysi sManage intercompany transaction s, including reconciliation, elimination entries, and documentatio nOversee monthly and annual provision s, including accruals for expenses, liabilities, and contingencie sMonitor and account for prepaid expe...

Hi all, We are hiring ofr the role SAP FI - Closing & Consolidation Senior Consultant Experience: 9+ Years Location: Bangalore Notice Period: Immediate - 15 Days Skills: Job Title: SAP FI - Closing & Consolidation Senior Consultant Experience: 9+ years Job Summary: We are seeking a highly experienced SAP FI Senior Consultant specializing in Closing and Consolidation processes. The ideal candidate will have deep expertise in SAP Financial Accounting (FI) module, particularly in period-end closing, financial consolidation, and reporting processes. This role requires a strong understanding of accounting principles, intercompany reconciliation, and integration with other SAP modules to support a...

Looking for a highly skilled and detail-oriented GL Control and Audit / Consolidation Specialist to join our finance team. This role will focus on ensuring the accuracy and integrity of general ledger (GL) accounts, overseeing the financial audit process, and supporting the consolidation of financial results for multiple entities or business units within the company. The ideal candidate will have a strong background in accounting, auditing, and financial reporting in a logistics or supply chain environment. Key Responsibilities: General Ledger Control: Oversee and maintain the accuracy and integrity of the general ledger by reviewing journal entries, reconciliations, and financial transactio...

Were Hiring | Manager Finance & Accounts Location: Mumbai Reporting to: CFO Qualification: Chartered Accountant (CA) with 45 years of experience Preferred Background: FMCG, Manufacturing, Consumer Durables, Electronics, or Retail And someone who is comfortable with the Meat Industry Are you a finance professional ready to take your career to the next level? Join our fast-paced, growth-driven organization where your expertise will drive key business decisions and financial strategies. What You’ll Do: Oversee Accounts Payable, MIS, and Corporate Accounting Lead budgeting, forecasting, and financial consolidation Prepare and analyze financial statements and balance sheets Support audit coordina...

CA Mandatory Role: Manager F&A Location: Gurgaon Experience: 3+ years Skill set: F&A, Financial Reporting, COGS, GST, AP, Consolidation

Job Title: Manager - Finance & Accounts Location: Mumbai Reports to: CFO Qualification: Chartered Accountant (CA) with 45 years of experience Industry Preference: FMCG, Manufacturing, Consumer Durables, Electronics, Retail Key Responsibilities: Manage Accounts Payable , Corporate Accounts , and MIS Lead budgeting, forecasting , and financial consolidation Prepare and analyze financial statements and balance sheets Coordinate with auditors and support statutory compliance Support business finance activities and cost analysis Handle pricing management and assist in business planning Exposure to customs duty benefits , bonded warehouse ops , and import/export regulations Strong presentation and...

Role Overview: At EY, you have the opportunity to shape a career that reflects your uniqueness, supported by a global network, inclusive environment, and cutting-edge technology. Your individual voice and perspective are valued to contribute to EY's continuous improvement and make a positive impact on the working world. Key Responsibilities: - Provide extensive expertise in accounting and finance operations, focusing on activities such as overseeing cash flow forecasting and managing financial risks related to treasury operations. - Develop and execute cash management operational strategies, implement hedge strategies, and demonstrate proficiency in corporate/bank treasury processes. - Lead ...

As a Deputy Financial Controller for standalone and consolidation, you will be responsible for overseeing the financials of standalone entities and group consolidation. Your role will involve ensuring accuracy, compliance, and timely reporting in line with regulatory and internal requirements. **Key Responsibilities:** - Lead preparation and finalization of standalone and consolidated financial statements following Ind-AS/IFRS guidelines. - Manage group consolidation processes, including elimination entries, inter-company reconciliations, and adjustments. - Ensure accurate monthly, quarterly, and annual financial reporting for senior management and regulatory bodies. - Oversee statutory audi...

As an AM/Manager in the Digital Transformation team at EY, you will specialize in Oracle EPM modules, working closely with clients to make strategic decisions. Your responsibilities will include: - Specialization in Oracle EPM modules and advising clients on strategic and operational decisions - Serving as a trusted business advisor with a strong Oracle Cloud ERP implementation background - Collaborating with a team of problem solvers to help clients solve complex business issues - Utilizing technology-based solutions to deliver business outcomes To qualify for this role, you must have the following qualifications and experience: - A bachelor's degree in a relevant subject such as finance, a...

Preparing and reviewing IND AS financial standalone and consolidated, MIS reporting, ledger & trial balance scrutiny, variance analysis. Performed month-end closing activities including operational entries and accounting in SAP.

Role & responsibilities Prepare Consolidation of financial statements , including balance sheet, income statement, and cash flow statement. Ensure compliance with accounting standards (GAAP or IFRS), regulatory requirements, and company policies. MIS Preparation and Monthly & Quarterly CFO/CEO deck . Coordinating with multiple controllership team to gather data and prepare for consolidation . Audit Committee Deck preparation. Preferred candidate profile CA with - 3-6 years of experience in Consolidation of Financial Statements . Prepared Consolidated FS from scratch is MUST . Technical Accounting Skills both IND AS & IFRS. US GAAP is an added advantage. Good analytical skills and Stakeholder...

Group Accounts Manager - Preferred Female Candidates from Manufacturing Experience Location: Gurgaon and Bangalore Job: Working from Office - 5 days working Education: CA / CMA and other relevant domain Key roles and responsibilities: Finalization of Books of Accounts including P&L and Balance Sheet - Standalone and Consolidation Costing, Budgeting and Forecasting International Taxation Reconciliations Negotiations with Banks Statutory and Compliance Participating in Audit MIS Reporting Strategic decision to Management

Group Accounts Manager - Preferred Female Candidates from Agriculture / Manufacturing Experience Location: Bangalore and Colombo,Sri Lanka Job: Working from Office - 5 days working Education: CA / CMA and other relevant domain Key roles and responsibilities: Finalization of Books of Accounts including P&L and Balance Sheet - Standalone and Consolidation Costing, Budgeting and Forecasting International Taxation Reconciliations Negotiations with Banks Statutory and Compliance Participating in Audit MIS Reporting Strategic decision to Management

Develop, document, and optimize the end-to-end recruitment process and SOP Coordinate and manage interview scheduling Timely collection and consolidation of interview feedback Conduct initial candidate screening Required Candidate profile Administer and optimize HRIS and sourcing tool Manage hiring vendor relationship Ensure a seamless, engaging candidate journey from application to onboarding Timely update to candidate and hiring team