449 Consolidation Jobs - Page 7

Job Description 1. Bookkeeping & SAP Operations Maintain day-to-day accounting records in SAP including journal entry postings, GL account management, and use of relevant T-codes. Ensure accuracy and completeness of ledger extracts and transaction processing. 2. Reconciliations & Intercompany Accounting Perform bank reconciliations, account reconciliations, and intercompany reconciliations. Manage balance confirmations and ensure timely clearance of open items. 3. Consolidation & Reporting Consolidate financials across multiple entities and prepare MIS reports, cash flow/fund flow statements, and IFRS-compliant reports. Provide financial insights, variance analysis, and support management de...

General Accounting Manager (Month End Specialist) Accounting - Balewadi, Pune (Hybrid) Role Purpose: The General Accounting team focus on producing timely, accurate, and reliable financial information for key stakeholders across EXA. The General Accounting Manager will manage group-wide month end processes, ensuring compliance with all relevant internal and external accounting policies and procedures. Key Responsibilities: General Ledger Management: Oversee the general ledger accounting process, including month-end close activities, journal entry preparation, account reconciliations, and financial statement preparation. Ensure accuracy, completeness, and timeliness of general ledger transact...

As the Financial Analyst at Allcargo Logistics Limited, your key responsibilities will include: - Preparation of standalone financial statements and quarterly financial results in compliance with GAAP, IndAs, and internal policies and procedures. - Investigating any abnormal balances in the standalone balance sheet schedules. - Executing intercompany elimination and consolidation entries on a quarterly basis. - Assisting in the preparation of consolidated balance sheet, P&L, and cash flow statement quarterly and consolidated financial statements. - Coordinating and reviewing balance sheet variance analysis. - Assisting with various statutory filings and year-end tax packages. - Supporting th...

Role Overview: At ZoomInfo, we value career acceleration, bold thinking, and empowerment to bring out your best work. Working with us means being part of a team that cares, challenges each other, and celebrates successes. With the right tools and a supportive culture, you won't just contribute; you'll drive results quickly. Key Responsibilities: - Ensure financial operations are in line with US GAAP, technical accounting standards, and local Indian regulations. - Supervise the preparation and submission of statutory financial statements, tax filings, audits, and compliance activities. - Manage TDS, GST filings, annual tax returns, and reconciliations across entities. - Ensure compliance with...

Your Job Role Summary You will be responsible for ensuring the financial transactions of the business have been accounted appropriately and reflect accurately in the company's accounting process. Your key deliverables will be Preparing and updating data for the month-end, quarter-end and year-end closing within defined timelines and accuracy in creation of financial statements with strict adherence to statutory compliances and the internal policies. Creating and reviewing quarterly balance sheet and P & L fluctuation analysis and presenting the results. Timely consolidation and reconciliation of accounts including balance sheet and foreign currency accounting. Interfacing with stakeholders i...

Job Title: SAP GR (Group Reporting) Consultant Experience: 5+ Years (Minimum 3+ years in SAP Consolidation Solutions) Location: Greater Noida Job Description We are looking for an experienced SAP Group Reporting (GR) Consultant with strong expertise in consolidation and financial reporting solutions. The ideal candidate will have hands-on implementation experience across SAP consolidation technologies and deep understanding of financial reporting standards. Key Responsibilities Implement and support consolidation solutions across SAP GR, BFC, BPC (Standard/Embedded/MS), and BCS. Configure and manage consolidation lifecycle in SAP GR including: Master data setup Data load from S/4HANA to GR R...

As an Associate Director Financial Reporting at our company in Bengaluru, reporting to the Group Controller, you will play a crucial role in leading the Financial Reporting and Treasury charter. Your responsibilities will be pivotal as we move towards IPO readiness and enhance our reporting capabilities to meet investor standards. Key Responsibilities: - Own financial reporting across the group, ensuring timely, accurate, and compliant statutory and management reporting under Indian GAAP and IND-AS. - Lead the preparation of quarterly and annual financial statements in collaboration with internal and external auditors. - Serve as the technical accounting expert, evaluating and implementing n...

Hiring for AGM Accounts and Finance Mandatory-CA Brief JD-Handling all accounts and Tax of Company

Lead standalone & consolidated financials, intercompany reconciliations, audits, compliance & tax alignment. Manage fixed assets, depreciation, closures & reporting. Drive process improvements for accuracy & efficiency. Location: Mahape, Navi Mumbai Required Candidate profile Qualified CA with 5–6 yrs’ experience in financial reporting, IFRS/GAAP, and compliance

Month end closure as per the finance calendar 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.

Position: Manager Accounts - For Manufacturing / Power Transmission Industry - Listed Industry Key Activities & Responsibilities: - Good Hands on experience in Finalisation of Accounts / Consolidation of Accounts / Reporting Preparation of Financial Statement/ Balance Sheet / P&L Accounts / Bank Reconciliation Statement Handle monthly, quarterly and annual closings General Ledger Accounting, Accounts Receivable and Payable Management Compilation and review of related party transaction at Group Level Preparation and managing fixed assets and other financial schedules for group level Compliance and consolidation of MSME data and reporting. Preparation and checking of inter-company transactions...

As a qualified Chartered Accountant with experience in US F&A General Ledger (GL), you will be responsible for the following key tasks: - Handling end-to-end US F&A GL month close tasks - Ensuring submission of Borrowing Compliance and Ratio Analysis - Managing Balance sheet, Income Statement, and Accruals movements - Guiding the preparation of monthly financial accounts as per SOPs and processes - Assisting in preparation of Annual Accounts and Finalization of Accounts of Group Companies in line with US GAAP - Overseeing the monthly consolidation of group companies - Assisting in the preparation of year-end books for audit purposes and liaising with auditors - Implementing suitable internal...

Job Description: You should have a minimum of 1 full lifecycle FCCS implementations and prior experience working directly with the accounting team / leadership. It is important for you to have the ability to quickly understand the current FCCS implementation and follow standard SDLC while generating required documentation. Your role will require a strong knowledge of Consolidation, Close Mgt, and Reporting processes. Experience in automation scripts (EPM Automate) will be beneficial, and tenured HFM experience is a plus. Qualification: - The candidate should have a Bachelor or higher Degree in Finance, Accounting with professional qualification either CA or ICWAI or MBA (Finance). Desired Qu...

Role Overview: As the Deputy Chief Financial Officer at ESL Steel Limited, you will play a crucial role in shaping the financial strategies and operations of the company. With your experience and expertise, you will provide leadership in developing both short and long-term financial objectives to ensure the company's growth and success. Your responsibilities will include engaging with bankers for financial closure, evaluating the impact of new programs and strategies, advising executive management on financial implications, and ensuring compliance with regulatory laws and standards. Additionally, you will be responsible for enhancing financial performance, managing financial processes, and d...

You are an experienced SAP S/4HANA Cloud Group Reporting Consultant who will lead the design, configuration, and implementation of Group Consolidation processes. Your role will involve optimizing financial consolidation, eliminations, and currency translation activities to ensure accurate and timely consolidated statements for both statutory and management reporting. - Lead the end-to-end design, configuration, and implementation of SAP Group Reporting module. - Analyze existing implementations and suggest enhancements for eliminations, allocations, and currency translations. - Design and manage consolidation processes for both SAP and non-SAP entities, ensuring compliance with IFRS and loca...

As a member of Hitachi Digital Services, you will be part of a global digital solutions and transformation business that focuses on unlocking potential through expertise, innovation, and technology. Your role will involve leading or supporting the end-to-end implementation of SAP S/4HANA Group Reporting. This includes activities such as requirement gathering, solution design, configuration, testing, and deployment. You will collaborate with Finance & Accounting teams to define consolidation processes and configure SAP Group Reporting Data Collection. Additionally, you will work on designing chart of accounts mapping, reporting structures, and consolidation hierarchies to ensure compliance wi...

Target Industry: Life Sciences/Medical Device/Pharma Manufacturing only Experience: 8+ years in Finance area, 4 years plus experience as a leader is desired Reporting and consolidation experience

Role & responsibilities Financial Reporting: Ensure timely and accurate preparation of financial reports, including monthly, quarterly, and annual results. Analyse financial performance, highlighting trends, variances, and insights/story for stakeholders. Review all the month-end deliverables prepared by team members to ensure quality & accuracy before sharing them with the onshore stakeholders. Budgeting & Forecasting: Create and maintain financial models, document assumptions to support both short-term and long-term planning efforts. Process Improvement: Continuously evaluate and improve processes related to reporting, budgeting, and forecasting to enhance efficiency and accuracy. Implemen...

As a Business Controller, you will be part of Regional Business finance team, with the position based out of India and person will support Business unit’s/MD/FD/Country management in Budgeting & forecasting & financial performance management and Regional financial planning & analysis, consolidation & preparation of management reports. Key Job Responsibilities: Business Controllership for assigned Business Unit & Country Management Perform analytical review of P&L of business unit/country management. Drive annual budgeting and quarterly forecasting process. Compare monthly actual results w.r.t. Forecast/budget and provide variance analysis. Analyze unbilled revenue (WIP) & track overdue recei...

Role & responsibilities Implementation of Infor Enterprise Performance Management (Infor EPM) Software, which requires good knowledge of Accounting Rules & Principles, Preparation of Balance Sheet and Profit & Loss Account. A basic understanding of the Financial Consolidation requirements as per Indian Accounting Standards (IND AS) would improve the chances of getting recruited Preferred candidate profile Understand the functional requirements relating to Budgeting & Financial Consolidation, as documented by Business Analyst Assist Seniors in the configuration/setup of Infor EPM software applications Assist Seniors in testing the solution built for Customers

Key Responsibilities: - Preparation and finalization of standalone and consolidated financial statements in adherence to accounting standards. - Ensuring compliance with Ind AS/IFRS reporting requirements and statutory guidelines. - Reviewing monthly, quarterly, and annual financial reporting packs for management and regulatory purposes. - Coordinating with auditors for timely audits and compliance. - Supporting regulatory filings and compliance reporting. - Collaborating with cross-functional teams to ensure accuracy of financial data. - Driving process improvements, internal controls, and automation for increased efficiency. - Utilizing ERP systems (SAP/Oracle preferred) for data extractio...

As a Group Finance Reporting Manager at EY, you will play a crucial role in ensuring accurate financial reporting and compliance with internal controls and IFRS standards. Your responsibilities will include overseeing journal entry processing, maintaining the Chart of Accounts, leading month-end and quarter-end close processes, reconciling intercompany transactions, and supporting asset management and revenue recognition processes. Key Responsibilities and Accountabilities: - Ensure accurate and timely journal entry processing aligned with internal controls and compliance requirements. - Oversee Chart of Accounts maintenance and ensure system consistency. - Perform balance sheet substantiati...

A qualified Chartered Accountant with strong knowledge of accounts finalization and taxation, and capable of handling the consolidation process as well.

Overview Omnicom Global Solutions (OGS) is an agile innovation hub of Omnicom Group, a leading global marketing and corporate communications company. Guided by the principles of Knowledge, Innovation, and Transformation, OGS is designed to deliver scalable, customized, and contextualized solutions that meet the evolving needs of our Practice Areas within Omnicom. OGS India plays a key role for our group companies and global agencies by providing stellar products, solutions, and services in the areas of Creative Services, Technology, Marketing Science (Data & Analytics), Advanced Analytics, Market Research, Business Support Services, Media Services, and Project Management. We currently have 4...

Job Description • Consolidation of monthly and quarterly accounts in eMerge Software and preparation of consolidated Ind AS financial statements, review & incorporation of subsidiary financials (most of the subsidiaries are on SAP) in Consolidation • Software (eMerge) and providing relevant MIS to Senior Management. • Assist on system implementation and automation projects within the Corporate Accounts Team. • Quarterly preparation of subsidiary financials as per Ind-AS for consolidation. • Co-ordination with auditors for quarterly limited review & annual audit of financials and handling auditor’s queries. • Preparation of variance analysis reports, Tax Audits, IFC Testing, XBRL Filing. • Ot...