297 Consolidation Jobs - Page 7

The role offers an enriching experience in the field of Financial Reporting, IND-AS, Consolidation, and Audit. It also provides exposure to corporate structuring, investor due diligence, and interaction with lenders regarding financial compliances. Your main responsibilities will include: - Reviewing Annual financials post finalization of accounts (under IND-AS & IGAAP) - Monitoring the preparation and finalization of Annual financials for all companies, ensuring accuracy - Consolidating Annual Financials of Holdco [140+ Companies] - Preparing Special Purpose Consolidated Annual Financials of Sub-Holdco - Creating IFRS/Ind AS Financial Statements with detailed Notes to Accounts on Quarterly & Annually basis - Reviewing Annual closure of books of accounts in compliance with IFRS/Ind AS - Managing and preparing data for Consolidation of numbers with Group Company as per the IFRS/Ind AS - Handling shareholders reporting/regulatory reporting as per IFRS/Ind AS - Planning Audit and ensuring smooth audit closure with team support - Engaging with Group Auditors for Compliances & timely closure of Audit issues - Engaging with Statutory/Internal Auditors for Compliances & timely closure of Audit issues - Adhering to Internal Financial Controls requirement and identifying/closing accounting gaps proactively - Developing robust MIS for evolving business needs - Establishing internal controls and systems for business operations - Reviewing and ensuring lender convent compliance and disbursement-related certificate requirements - Preparing and updating BPN and RCM and proposing new controls to mitigate gaps - Ensuring tax and related compliances are met Ideal Skills for this role: - Qualified Chartered Accountant - Bachelor's degree or above in Accounts/Commerce - 3-6 years of experience - Experience in Financial Reporting, IND-AS, Consolidation, and Audit - Strong communication, analytical skills, and eagerness to learn.,

You should have expertise in S4 HANA Finance and Joint Venture Accounting (JVA) areas with development capabilities for the Finance Business area in the Upstream Oil & Gas industry solution. Implementation experience is a must. Your key responsibilities will include delivering complete S4 HANA Finance solutions to the business, analyzing and translating Business/Process requirements to technical requirements, configuring S4 HANA JVA modules, ensuring adherence to build standards and best practices, understanding S4 HANA configurations and master data activities with cross-functional area integration, developing IT solutions in alignment with Business requirements, collaborating with Process Architects/Design Authorities, creating technical design specifications for solutions with high complexity, performing Unit Test and supporting Integration Test, conducting Problem Analysis to identify root causes of incidents, driving resolution of defects and critical incidents during test cycles and hyper care, defining and safeguarding IT solutions to ensure robust, supportable, and scalable outcomes. You should propose possible functional improvements in existing solutions, possess detailed functional understanding of the application/module in your scope, ensure comprehensive documentation of all changes, comply with Group and Upstream IT standards and processes, have a minimum of 8+ years of experience in S4 HANA Finance module configuration with knowledge in Joint Venture Accounting, handle 1 or 2 implementations, provide solutions for Finance business processes, work on handling complex Change requests/enhancements, understand Finance Close, Consolidation, and Group reporting activities. You must have skills in system implementation methodology, dedication to meeting customer requirements and expectations, problem analysis skills, strong English communication skills, ability to handle concurrent tasks with appropriate priority, experience in global implementation/support of an S4 HANA JVA solution.,

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. Job purpose: As an Associate/Senior Associate in the IT Advisory Services team, you will be working on various SAP Implementation projects for our customers across the globe. Your client responsibilities: You will need to work as a team member in different phases of various ongoing SAP Implementation Projects and contribute effectively. Additionally, you will interface and communicate with the onsite coordinators and ensure completion of assigned tasks on time, providing regular status reporting to the manager/lead. We are looking for candidates with the following qualifications: - CA/ICWA (ICMA)/MBA Finance from a reputed institution with a sound industry/domain experience and 3-7 years of SAP relevant experience. Core Competencies: Mandatory skills: - Experience in End-to-end Implementation, Rollout, Support, upgrade, enhancements in areas such as SAP Simple Finance, GL Accounting, Asset Accounting, CO Overhead Cost Controlling & Profitability Analysis, Taxation, Closing activities, Validations, Substitutions, Reporting, CO-Cost element accounting, CO-Cost Center Accounting, CO-Internal Orders, CO-PA, Product Costing, FI integration with MM, SD, HR & PS, and excellent business communication skills. Preferred skills: - Knowledge of SAP BPC (Consolidation), Special purpose ledger, SOX, US GAAP, Various of Exits, Technical and Functional upgrade, Report painter, Report writer, FIORI APPS, BO-DS, BW, HANA, and other reporting tools. Prior client-facing consulting experience and SAP Finance/Controlling Certification are a plus. EY | Building a better working world EY exists to build a better working world, helping to create long-term value for clients, people, and society, and build trust in the capital markets. Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform, and operate. Working across assurance, consulting, law, strategy, tax, and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today.,

You are a strategic thinker who is 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 focus will be on 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 and coordinate effectively with LOBs and corporate functions areas, such as External Reporting, Investor Relations, and CFA. You should be prepared to support ad hoc projects as necessary. To qualify for this role, you must have 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 preferred. Experience in the consolidation, review, analysis, and presentation of financials is required. 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 and able to multi-task in a fast-paced environment with frequently changing priorities and meet deadlines under pressure is crucial. 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 having 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.,

First Brands Group, LLC is the parent company of many of the automotive industry's most recognizable OEM and aftermarket brands. First Brands Group is a privately held organization and leader in automotive repair and maintenance products. Headquartered in Cleveland, Ohio with operations found around the globe. We are a team of professionals dedicated to building profitable, enduring growth among all our customers with an unrelenting drive to exceed customers' expectations. Designed and engineered with original equipment rigour and quality, our products serve vehicle manufacturers, technicians, and drivers everywhere. If you are looking for curious self-starters with a willingness to explore and motivation to find growth opportunities, we have an exciting opportunity for candidates who would like to join a global company in continuous growth! What will you do: Prepare the Group's consolidated accounts : ensure the collection and unification of financial data from subsidiaries in Europe, carry out the necessary restatements to ensure compliance with accounting standards (IFRS), analyze and correct inter-company differences, ensure consolidation for internal reporting (monthly basis) and external reporting (quarterly and annual basis). Check and analyze the consolidated financial statements : check the consistency and reliability of consolidated accounting data, analyze and justify the reasons for the variations in the balance sheet and the various types of results compared with the previous year/month, draft financial analyses and reports for management. Ensure compliance with regulatory standards and obligations : ensure that current accounting and tax regulations are applied, collaborate with internal and external auditors, participate in changes to IFRS standards and consolidation processes. Optimize consolidation tools and processes : continuously improve procedures to optimize the consolidation process, actively participate in the implementation of consolidation software (HFM), train local teams on accounting standards and consolidation requirements. Requirements Education: MBA in finance/CMA in business or a related field, with a minimum of 5-10 years of related experience. Technical skills : accounting knowledge essential, knowledge of IFRS standards and consolidation rules, knowledge of at least one consolidation tool (knowledge of the HFM consolidation tool would be a plus), and ability to analyze consolidated financial statements. Organizational skills : good management of deadlines and ability to work under pressure, collaboration with different financial teams (accounting, treasury, management control, purchasing, etc.), teaching skills to support subsidiaries in consolidation. Personal skills : rigor and precision, analytical and synthetic mind, and good communication skills to interact with subsidiaries and management. Advanced excel knowledge (mandatory), Ability to manage competing priorities and meet deadlines.

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

Our Client a Financial Services Company needs - Job Title: Accounts Manager Location: Andheri (West), Mumbai Experience: 4 Years - NBFC or financial services will be given preference Qualification: B.Com / M.Com Salary: 8 LPA Week Off : Sat-Sun Job Description Accounting & Financial Reporting: • Oversee day-to-day accounting operations and maintain books of accounts as per applicable accounting standards. • Prepare accurate and timely financial statements (monthly, quarterly, and annual). • Manage general ledger, ensure accuracy of journal entries, and maintain data integrity. • Ensure compliance with IND AS / IFRS and other statutory accounting requirements. Month-End & Year-End Closure: • Lead month-end and year-end financial close activities. • Prepare P&L, Balance Sheet, and Cash Flow statements with detailed variance analysis. • Coordinate with internal departments for timely closing and reporting. Taxation & Compliance: • Handle statutory filings such as TDS, GST, and Income Tax. • Ensure compliance with direct and indirect tax laws. • Coordinate with tax consultants and internal teams for accurate tax reporting. Audit & Regulatory: • Coordinate and manage statutory, internal, and tax audits. • Ensure timely completion of audits and implementation of recommendations. • Liaise with banks, auditors, consultants, and statutory authorities. Accounts Receivable & Payable: • Oversee AR/AP processes, ensuring timely invoicing, collections, and vendor payments. • Review and approve vendor and customer reconciliations. Budgeting & MIS: • Assist in annual budgeting, forecasting, and monitoring expenses. • Perform variance analysis and report financial performance to management. Team Management: • Lead and mentor the accounts team for smooth day-to-day operations. • Allocate work, monitor performance, and ensure process efficiency. • Conduct periodic training to upskill the team on updated practices and tools Skills • Strong knowledge of Indian Accounting Standards, GST, TDS, Income Tax • Proficiency in Tally/SAP/Oracle/MS Dynamics or other ERP software • Strong analytical, organizational, and communication skills • Team leadership and stakeholder management abilities Please Email CV to resume@jobspothr.com with current salary and Notice Period / Photo and call us You can check all the Job updates on www.jobspothr.com For any other jobs with us, please call on 99877 06721 / 98191 56570 / 83697 08611 within 15 mins after mailing CV between 10.00am to 8.00pm. Good Luck ! Rgds Jobsppot HR Services www.jobspothr.com

Role & responsibilities ] 1. Finance Operations & Leadership - Lead a team handling day-to-day GL, AP, AR, and MIS functions 2. General Ledger (GL) - Manage end-to-end GL accounting, journal entries, and intercompany adjustments 3. Accounts Payable (AP) - Supervise invoice booking, vendor reconciliations, and payment processing 4. Accounts Receivable (AR) - Oversee invoicing, receivables tracking, and customer account reconciliation 5. Reconciliation & Consolidation 6. MIS Reporting - Prepare comprehensive MIS reports: P&L, Balance Sheet, Cash Flow, AR/AP Ageing, Working Capital 7. Compliance & Regulatory Reporting Preferred candidate profile For more details:- Amita Raut:-9201592048 (amita.raut@skillventory.com)

Job Summary: The SAP BPC Consultant is responsible for implementing, configuring, and supporting SAP Business Planning and Consolidation (BPC) solutions. The role focuses on financial planning, budgeting, forecasting, and consolidation processes, ensuring accurate and efficient financial reporting for the organization. Key Responsibilities: Design and implement SAP BPC solutions for planning, budgeting, and consolidation Configure BPC models, dimensions, business rules, and logic scripts Develop reports and input schedules using EPM or Analysis for Office tools Collaborate with finance and business users to gather requirements and deliver effective solutions Support financial closing activities, consolidation, and intercompany eliminations Perform data integration using SAP BW and flat file sources Troubleshoot and resolve issues related to BPC functionality and performance Conduct unit testing, system testing, and user training Prepare and maintain technical documentation for configurations and processes Provide post-go-live support and enhancements Required Skills and Qualifications: Bachelor's degree in Finance, Accounting, Information Technology, or related field 3+ years of experience in SAP BPC (Standard or Embedded) implementation and support Strong understanding of financial planning and consolidation processes Proficient in BPC configuration, business rules, logic scripts, and EPM reporting Experience with SAP BW integration and data modeling Good analytical, communication, and problem-solving skills Preferred Qualifications: Experience with SAP BPC Embedded on S/4HANA Knowledge of SAC Planning and migration strategies from BPC to SAC Familiarity with FICO, Group Reporting, or other SAP finance modules Exposure to Agile methodologies and version control tools SAP BPC certification is a plus

Resource Manager: India Region demand consolidation, reporting, and tracking. Quarterly schedules monitoring. Check in with project teams for resource performance reviews. Plan rotation of strong performers within the region. Plan performance cases backfill. Ensure timely heads-up given to RMO for the release of people from projects. Report status on a weekly/bi-weekly basis, ensuring any key call-outs are discussed in time. Vendor Manager: Follow the VMO process and related compliances. Keep PO status updated in the DPO and update reports shared by VMO teams. Onboard vendor resources in the region, managing their scheduling for screening, extensions in DPO/PO, and assignment ends in Workday. Build a pipeline of trainable resources and support growth of region subk QnQ with maximum margin possible. Enable strong partnerships, abiding by all Adobe policies with vendors, and ensure their invoices are cleared on time.

Manage financials (Standalone/Consolidated), GL accounting, tax audits, GST, cost audits, transfer pricing, banking, working capital, MIS reports, insurance, ROC compliance, and support statutory/internal/bank audits. Required Candidate profile Qualified CA with 15–20 years of experience (6–7 years in manufacturing), skilled in financial reporting, taxation, costing, MIS, audits, compliance, and driving operational efficiency.

Job Purpose This role supports financial reporting, and the development of robust financial controls, while ensuring full compliance with IFRS and other regulatory requirements. A key focus is driving automation of financial processes, particularly the effective use and enhancement of FCCS for reporting, consolidation Key Accountabilities Policies, Systems, Processes & Procedures Ensure effective implementation of department policies, procedures and controls covering all areas of assigned department activity so that all relevant procedural/legislative requirements, fulfilled while delivering a quality, cost-effective service. Process Improvement & Automation Identify and implement automation opportunities to improve efficiency in reporting, consolidation, and data management. Support the integration and enhancement of systems or equivalent tools used for financial reporting and investment monitoring. Accounting Operations Management Manage the preparation of accurate, timely financial statements in full compliance with IFRS and other applicable accounting standards Manage the collation, analysis, and consolidation of financial information, ensuring accuracy and integrity of records in line with regulatory guidelines, local and global accounting standards. Manage and develop a robust financial control environment and drive the efficiency of current systems and processes, ensuring compliance with accounting principles, applicable laws, and quality standards. Continuously review and ensure the timely monitoring of all financial statements components, as well as oversee the timely reconciliation to ensure that processes are operating as intended. Audit & Compliance Provide timely inputs to support internal and external auditors to ensure timely provision of accurate data, reports, and documentation. Provide technical expertise & suportings to address audit findings and ensure timely implementation of corrective actions. Ensure full compliance with IFRS, internal policies, and applicable regulations across all financial operations. Budgeting and Forecasting: Conduct thorough variance analyses to compare actual performance against projected figures, providing insights for decision-making. Financial Data Analysis: Analyze financial data and emerging trends to pinpoint opportunities for improvement and cost-saving measures. Prepare reports to communicate findings and recommend actionable strategies. Closing Processes: Ensure all financial transactions are accurately recorded and reported in a timely manner Continuous Improvement Lead the identification of opportunities for continuous improvement and sustainability of systems, processes and practices considering global standards, productivity improvement and cost reduction. Reporting Ensure the preparation of timely, accurate financial reports and dashboards that meet organizational, regulatory, and quality standards. Provide meaningful financial insights to the controlling team Qualifications & Experience Bachelors degree in finance, Accounting, Economics; Professional qualification (CA, CPA, ACCA) is mandatory. Minimum 4-7 years of progressive experience in Controllership within the real estate or large project-based industries, Strong technical expertise in IFRS is essential including real estate revenue recognition Proven track record of automating financial processes and reporting, with significant experience in Hyperion Financial Management or equivalent platforms. Experience in large, diversified organizations, preferably in real estate, , or related industries. In-depth knowledge of financial controls, risk management, and regulatory compliance.

You are a highly skilled and experienced Chartered Accountant looking to join a team as a Consolidation Reporting Manager. Your main responsibility will be preparing consolidated financial statements for a group of 5 companies, ensuring compliance with IND AS and local regulatory requirements. To excel in this role, you must have a strong background in financial accounting, consolidation, and financial analysis. Attention to detail and excellent technical skills are crucial for success in this position. Your key 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. It is essential to ensure compliance with IND AS and local regulatory requirements. You will need to coordinate with group companies to obtain financial information, resolve discrepancies, perform consolidation adjustments, eliminations, and accounting entries. Additionally, analyzing and reviewing financial statements for accuracy and completeness, collaborating with external auditors for a smooth audit process, and providing technical accounting guidance to group companies as needed are part of your responsibilities. To be successful in this role, you must be a Qualified Chartered Accountant (CA) or equivalent with a minimum of 2 to 5 years of experience in financial accounting and consolidation, with an overall experience of 5 years or more. Strong knowledge of IND AS and local regulatory requirements, excellent technical accounting skills, attention to detail, strong analytical and problem-solving skills, as well as excellent communication and interpersonal skills are essential. You should also have the ability to work under pressure and meet tight deadlines.,

You are currently hiring for a global client for IFRS implementation and consolidation. As a (Senior) IFRS Group Accountant, your responsibilities will include implementing IFRS consolidated financial statements for a medium-sized group of companies, setting up a reporting tool for group consolidation processes, preparing IFRS consolidated financial statements, leading group reporting processes such as consolidation entries, intercompany eliminations, and financial disclosures, overseeing subsidiaries" transition from local GAAP to IFRS, preparing technical accounting memos, documentation, and accounting guidelines, advising subsidiaries on technical IFRS issues, and acting as the point of contact for external group auditors. To be successful in this role, you should have a professional qualification in accounting (e.g. ACCA, ACA, CPA or equivalent) and a degree in accounting, along with a minimum of 5 years post-qualification experience in accounting. You should also possess at least 3 years of experience in IFRS group accounting, in a consolidation or accounting advisory role, and demonstrate proven experience in preparing consolidated financial statements under IFRS. A solid understanding of IFRS, including recent developments and their practical application, is essential. Proficiency in Excel and familiarity with consolidation/reporting tools (e.g. LucaNet, Tagetik, or similar) is required. Additionally, you should have strong attention to detail, excellent organizational skills, the ability to work independently, set up new processes in an organization, and excellent communication skills in English. If you meet these requirements and are interested in this opportunity, please share your updated profiles at manish@knmc.in.,

Role & responsibilities 1. Prepare and analyze financial statement 2. Ensure compliance with accounting standard 3. Tax Audit 4. Manage assets and liabilities

Job Title Officer or Senior Officer - F&A Services - General Ledger - GBSI - Mumbai Company Overview Join CMA CGM Global Business Services (India) Private Limited, a prominent player in the logistics and transportation industry. Our commitment to excellence and innovation drives our mission to deliver outstanding service to our clients. We are dedicated to fostering an inclusive and collaborative work environment, where every individual is valued and empowered to contribute to our collective success. Role Summary As a Senior Officer in the F&A Services team, you will play a critical role in managing the general ledger processes that serve as the backbone of our financial reporting and analysis. You will ensure the integrity of financial data, contribute to the accuracy of financial statements, and support compliance with relevant regulations. Your expertise in accounting principles and your proficiency with financial software will be essential as you collaborate with various teams to streamline processes and resolve discrepancies. Key Responsibilities Prepare daily bank and cash reconciliation journal entries to ensure accurate tracking of all transactions. Conduct monthly reconciliations of accounts, detailing general ledger balances, addressing discrepancies, and preparing necessary adjusting journal entries. Offer comprehensive support to internal agencies and the main office for reconciliation issues and queries. Execute commission calculations, freight tax computations, and related journal postings, maintaining accuracy and compliance. Prepare, enter, and review other adjusting, monthly, and recurring journal entries. Support both internal and external audits, ensuring adherence to compliance requirements and protocols. Maintain records across various accounting categories, including fixed assets and prepayment schedules. Close ledgers and prepare trial balances for consolidation efforts, ensuring timely reporting. Generate monthly reports on withholding tax and ICP, aiding in strategic financial planning. Provide analytical research and problem-solving support to fellow accounting teams and business units. Candidate Profile The ideal candidate will possess: 2+ years of accounting experience (preferably 6 years) with a focus on reconciliation duties, preferably within mid to large-sized organisations. A detail-oriented approach to financial transactions and discrepancies. Experience in outsourcing and shared services models is highly regarded. Knowledge and Skills Proficient in accounting and finance practices. Familiarity with ERP systems, with preference given to Oracle and SAP. Strong command of Microsoft Office tools to enhance productivity and reporting. Shift Timings This role requires flexibility with shifts, working from 4:30 PM to 1:30 AM or 5:30 PM to 2:30 AM. Perks and Benefits Free pick-up and drop-off services to ensure convenient commuting. Food coupons worth £3,300 every month to promote employee well-being. Additional allowances for night shifts to acknowledge the commitment of our staff. Why Join Us? By becoming a part of our team, you will not only advance your professional journey within a globally recognized organisation but also take part in impactful work that drives the logistics and transportation industry forward. Our emphasis on professional development, inclusive culture, and employee well-being sets us apart as a desirable workplace. If you are ready to contribute to a forward-thinking team and possess the skills outlined above, we encourage you to apply for this exciting opportunity.

Position : Accounts and Finance Specialist - well Known Industry - Navi Mumbai Responsibilities: - Indian Accounting / Ind AS Exp. is MUST - Preparation of Financial Statement/ Balance Sheet / P&L Accounts / Bank Reconciliation Statement as per the company Act. Finalization of Accounts/ P&L Management (As per Indian Accounting / Ind As) Good Hands on Experince Schedual III Handle monthly, quarterly and annual closings General Ledger Accounting, Accounts Receivable and Payable Management Publish financial statements in time financial & Accounting Operations Accounts Payables & Receivables Tracking payments to internal and external stakeholders Ensure timely payment of bank charges & interest/principal, Coordination of Auditor and Taxation Good Hand on Experience in Direct and Indirect Taxation (All Taxation Matter), Analysis & Statutory Calculations (Direct & Indirect) Internal & External Audits Cash Flow, Assist during internal audit, statutory audit, tax audit, GST audit, Cost audit etc. SAP / ERP Based Software Candidate Requirements: CA / Chartered Accountant with 1 to 10 years of Experience in Finalisation of Accounts (Preparation of Financial Statement ) OR B.Com/M.com / MBA/ Inter CA/ Icwa Inter with around 3 to 12 years of prior work experience in Indian Accounting / Ind AS Very good numerate skills Analytical Ability Process orientation Good Verbal & written Communication Hands on Experience on SAP / Oracle Interested Candidates may share their updated resumes on hr35@hectorandstreak.com with following details for further process: Current CTC - Expected CTC - Notice Period - Any offer - Reason for Change -

As a global leader in assurance, tax, transaction and advisory services, EY is dedicated to hiring and developing passionate individuals to contribute to building a better working world. EY believes in providing a culture that offers training, opportunities, and creative freedom to help individuals realize their full potential. At EY, the focus is not only on your current abilities but also on nurturing your growth towards becoming the best version of yourself professionally. The potential at EY is limitless, and the organization is committed to providing motivating and fulfilling experiences throughout your career journey to support you in reaching your full professional potential. The opportunity available is for the position of Senior Manager-TMT-Assurance-ASU in the Audit Services team based in Chennai. The Technology, Media & Entertainment, and Telecommunications (TMT) industry is undergoing rapid evolution and transformation, presenting both opportunities and challenges around competitiveness and corporate strategy. EY assists TMT companies in enhancing employee and customer experiences, retaining talent, achieving operational excellence, safeguarding data and reputation, and facilitating M&A strategies to create value and lead the technology revolution of the future. Within the Assurance service line, EY's purpose is to inspire confidence and trust in a complex world by protecting the public interest, promoting transparency, supporting investor confidence, and fostering talent for future business leaders. The service offerings include External Audit, Financial Accounting Advisory Services (FAAS), IFRS & US GAAP conversion, IPO support, Corporate Treasury services, and more. Key responsibilities for the role include: - Demonstrating technical excellence by leading the preparation of high-quality proposals, understanding market dynamics, and negotiating fees - Building the brand of the firm through participation in professional events and conferences - Providing real-time practical recommendations to clients to enhance business value and internal control environment - Possessing expertise in primary accounting frameworks such as Indian GAAP, IFRS, and US GAAP - Ensuring operational excellence by understanding financial reporting in complex/large companies and advising on transactions, IPO preparation, consolidation, tax planning, and technical training Qualifications and experience required for the role: - Qualified Chartered Accountant with additional qualifications such as CPA, ACCA, or certificates in IFRS/US GAAP - Minimum of 9-11 years of post-qualification experience in Accounting Advisory under Indian GAAP EY seeks individuals who can work collaboratively across client departments, provide practical solutions to complex problems, and demonstrate agility, curiosity, mindfulness, and creativity. EY offers a dynamic work environment where employees can engage with market leaders, entrepreneurs, and visionaries, while also investing in continuous learning and career development. EY is committed to inclusivity and strives to maintain a balance between delivering excellent client service and supporting the well-being and career growth of its employees. If you believe you meet the criteria and are eager to contribute to building a better working world, we encourage you to apply for this exciting opportunity at EY. Join us on this journey of growth and innovation. Apply now to be part of our team.,

At PwC, we specialize in providing finance consulting services focused on financial management and strategy. Our team of experts thoroughly analyzes client needs, develops tailored financial solutions, and provides guidance and support to help clients enhance their financial performance, make informed decisions, and achieve their financial objectives. Within the enterprise performance management division at PwC, your role will revolve around assisting clients in enhancing their financial performance and decision-making processes. This will involve analyzing financial data, devising performance metrics and key performance indicators (KPIs), and creating and implementing performance management frameworks. Your responsibilities will also include offering advice on budgeting, forecasting, and financial planning processes to drive operational efficiency and attain strategic goals. As part of your job at PwC, you will collaborate with both PwC and client team members to design an effective Financial Close and FP&A process. Your responsibilities will encompass all aspects of OneStream implementation, from planning and configuration to design, testing, training, change management, go-live, and post go-live support. There may be occasions where you will be required to engage directly with clients both from an offshore location and on-site. Key Responsibilities: - Demonstrating a strong knowledge of OneStream, Regulatory Reporting, and Financial Close Process. - Implementing Multi GAAP and Multi-currency applications on OneStream. - Establishing best practices in planning, forecasting, and reporting processes, and implementing new performance reporting, planning, and forecasting procedures within OneStream. - Proficiency in intercompany elimination, consolidation adjustments, and ownership accounting. - Designing metadata, configuring security, and crafting business rules. - Familiarity with Smart View and Reporting functionalities. Job Requirements: - Demonstrated expertise and successful track record in end-to-end implementation of OneStream CPM/EPM Projects. - Ability to understand business requirements and translate them into OneStream solutions effectively. - Establishing best practices in financial close, consolidation, FP&A processes, and reporting. - 2-4 years of experience in OneStream with at least 1-2 end-to-end project involvements. - Sound understanding of Financial Close Process at both standalone and group levels. - Functional knowledge of Consolidation and FP&A to guide business users throughout the financial close process. - Developing various reports (OneStream Cube Views and Excel Add-in) and dashboards as necessary. - Capability to create prototype proof of concept applications within the OneStream platform. - Transitioning FP&A from excel-based to technology-supported (OneStream) integrated planning. Join us at PwC to make a meaningful impact in the world of finance consulting and enterprise performance management!,

As an Assistant Vice President - Finance Operations at HSBC, you will play a crucial role in ensuring the quality and accuracy of data used for the preparation and publication of Financial Statements and associated disclosures. Your responsibilities will include performing analytical reviews in line with IFRS, identifying errors and omissions, and ensuring consistency in data submissions. You will be involved in understanding the consolidation mechanism for IFRS and FINREP reporting purposes, reviewing consolidation journals and manual returns, and providing analytical review and commentary on primary statements, notes, and disclosures. In this role, you will lead and manage the day-to-day activities of the team, empower team members to enhance their skills, and conduct quarterly performance reviews. You will be responsible for ensuring the accuracy, completeness, and validity of consolidated data in the financial statements for monthly and quarterly reporting. Additionally, you will build mechanisms to track data inconsistencies early in the reporting cycle and take corrective actions. The ideal candidate for this position should be a Qualified CA/CWA/CPA/CFA/MBA (Finance)/PGDBM-Finance with at least 6+ years of post-qualification experience or a commerce graduate with at least 8+ years of experience in accounting/financial reporting and global consolidation. A sound understanding of IFRS, working experience with Wdesk and Saracen, and good knowledge of consolidation of accounts are required. Proficiency in MS Office suite, Saracen, and Hyperion, along with excellent communication skills (both verbal and written), planning and organizing techniques, problem-solving skills, and flexibility to work according to business requirements are essential. Join HSBC to be part of a dynamic team where your contributions are valued, and your efforts are recognized. Your role will have a significant impact on the financial operations of a global organization, enabling businesses to thrive and economies to prosper. If you are seeking a challenging and rewarding career opportunity in finance operations, HSBC is the place to be. Personal data provided for employment applications will be handled in accordance with HSBC's Privacy Statement. For more information, please refer to the Privacy Statement available on the HSBC website.,

You are looking for a Senior Specialist -Package Implementation with 10-15 years of experience to join your team in Noida. In this role, you will be responsible for being a Senior BPC E F Consultant Embedded. Your main responsibilities will include development typical objects related to SAP BW Integrated Planning, HANA PAK, or BPC Embedded. You should have strong technical expertise in SAP Business Planning and Consolidation, specifically version 10x 111 of the NetWeaver version. Additionally, you should possess a solid technical understanding of SAP BW modeling, reporting, and front-end tools like Design Studio and Analysis for Office. Your expertise should cover BW data modeling objects, process chains, transformation, DTP, planning functions, filters, sequences, variables, BW reporting, Analysis for Office Workbooks, BW Queries using HANA Studio, and BPC Embedded Web Admin work status DAP BPFs. As a Senior Specialist, you will be expected to support clients with advice, playbacks, testing, defect resolution, post-go-live support, documentation, and handover to BAU support. Your input into the design of future projects and sprints will be valuable. Excellent communication and consulting skills are essential for this role. Previous experience working for a consulting company is preferred. A good understanding of financial processes, including budgeting, forecasting, financial close, and consolidation, is required. An accountancy qualification would be advantageous. Experience in other related SAP functional areas such as BW, BI, BFC, PCM, FICO, PS, MM, SDSMS4, HANA, or ABAP would be beneficial. If you possess the required skills and experience in finance-planning, we encourage you to apply for this exciting opportunity.,

As an Assistant Vice President - Group Financial Reporting at HSBC, you will play a crucial role in ensuring accurate and transparent external financial reporting for the HSBC Group. Your primary responsibilities will include owning and analytically reviewing disclosures in the Group's external financial reporting, understanding the impact of financial transactions on Group financial statements, and resolving technical accounting and reporting issues. You will collaborate with various stakeholders, including Regulatory Reporting, Business, Product Control, Accounting Policy, Investor Relations, Tax, and Risk teams, to ensure the accuracy and completeness of financial reporting disclosures. Your role will also involve implementing necessary controls to provide assurance over consolidated financial information and driving initiatives to optimize and automate financial reporting processes. To excel in this role, you should be a qualified chartered accountant with relevant financial reporting experience in a large financial services institution. Your strong understanding of IFRSs, external disclosure requirements, and best practices in financial reporting will be essential. Additionally, your ability to communicate complex financial concepts to senior stakeholders, both written and verbally, will be critical in this role. Desirable qualifications include knowledge of consolidation and Saracen application, working experience with Wdesk, and experience in process optimization or automation. By joining HSBC, you will have the opportunity to work in a culture that values diversity, continuous professional development, and provides a flexible and inclusive environment for growth. Join HSBC and be part of a team that is dedicated to helping businesses thrive, economies prosper, and individuals achieve their aspirations.,

Join one of the worlds leading professional services firms, part of the prestigious Big 4. Renowned for its global footprint, cutting-edge innovation, and deep industry expertise, the firm empowers organizations through services in audit, consulting, financial advisory, risk management, and tax. It is consistently ranked among the top employers for professionals seeking challenging, impactful, and growth-oriented careers. Job Title: Project Accounting & Controlling (PAC) Location: Bengaluru Experience Required: 4 to 10 years Industry Preference: Real Estate What Impact Will You Make? Every day, your work will make an impact that matters, while you thrive in a dynamic culture of inclusion, collaboration, and high performance. Join one of the worlds leading professional services organizations, where youll gain unmatched exposure, responsibility, and growth. Role Profile: As a PAC (Project Accounting & Controlling) professional, you will be responsible for overseeing project financials, ensuring compliance with accounting standards, supporting cross-functional collaboration, and driving improvements in financial processes and reporting. Based on your experience level, you will contribute to or lead critical functions in project accounting, financial forecasting, ledger management, audits, and system automation. Key Responsibilities: Project Accounting Management: Prepare, review, and post project-related accounting entries including cost capitalization, accruals, cost allocations, and adjustments. Project Ledger Oversight: Maintain accuracy and integrity of the project ledger, reconciling transactions in compliance with internal policies and accounting standards. Cash Flow Reconciliation: Perform and manage reconciliations of project cash flows; investigate discrepancies and ensure timely resolution. IFCA Transaction Execution: Execute and review Integrated Financial and Cost Accounting (IFCA) transactions across multiple projects to ensure compliance. Cost Allocation & Budget Control: Allocate costs across project components and cost centers; monitor project budgets, analyze variances, and communicate findings to stakeholders. Financial Reporting & Forecasting: Generate financial reports including cost reports, forecasts, and variance analysis for project stakeholders and leadership teams. Month-End & Year-End Close: Support or lead project-related closing activities including accruals, adjustments, and compliance with IFRS/GAAP. Audit & Compliance Support: Coordinate with internal and external auditors, prepare documentation, and implement audit recommendations. Stakeholder Engagement: Collaborate with project managers, procurement, treasury, and finance teams to ensure accurate validation of expenses and financial alignment. Process Improvement & Automation: Identify gaps and inefficiencies in existing processes; lead or support initiatives for automation, standardization, and ERP optimization. ERP & System Utilization: Work proficiently in ERP tools like SAP , Oracle , or equivalents to manage project financials and reporting. Mentorship & Team Support (for senior roles): Guide junior associates, review deliverables, and promote knowledge sharing and team excellence. Qualifications: Bachelor's degree in Finance, Accounting, Business Administration , or a related field CA, CPA, ACCA, CMA or semi-qualified or any equivalent certifications are preferred Experience: 4 to 10 years of experience in project accounting, financial reporting, or controlling Prior exposure to Real Estate or Manufacturing industry preferred Hands-on experience with IFRS/GAAP and complex project cost structures Skills & Competencies: Strong analytical and financial modeling skills Proficiency in ERP systems (SAP, Oracle) and MS Excel (pivot tables, formulas, etc.) Effective communication and cross-functional collaboration Strong organizational skills and attention to detail Ability to work under pressure and manage multiple priorities Leadership and team mentoring capabilities (for senior roles)

Position: Assistant Manager/ Manager Finance (General Ledger) Experience: 5-8 years Department: Corporate Finance Qualification: Graduate/Postgraduate Level: Full Time Location: Mumbai Shifts (if any): 11:00AM onwards (candidate should be flexible to work as per business requirement) Interested candidates can share their resumes on "prajkta.kumbhar@aeriestechnology.com" About Aeries: Aeries Technology is a Nasdaq listed global professional services and consulting partner, headquartered in Mumbai, India, with centres in the USA, Mexico, Singapore, and UAE. We provide mid-market companies with the right mix of deep vertical specialty, functional expertise, and the right systems & solutions to scale, optimize and transform their business operations with unique customized engagement models. Aeries is Great Place to Work certified by GPTW Institute India, reflecting our commitment to fostering a positive and inclusive workplace culture for our employees. Read about us at https://aeriestechnology.com/careers/ Job description: The position requires candidate to have solid accounting concepts and knowledge in month end close and Balance Sheet reconciliations. Reconcile GL balance with supporting documents. Candidate must support business segments during month/ quarter end close activities, preparing and posting journal entries etc. Candidate should assess and interprets customer need and requirements and identifies solution to non-standard request. Solves moderately complex accounting problems and conduct complex analyses. Works with minimal guidance and manage GL team. Key Responsibilities: General Ledger & Monthly Closing: Manage monthly General Ledger (GL) closing activities to ensure accurate financial reporting. Oversee the preparation of monthly Profit & Loss (P&L) accounts and Balance Sheets for management reporting. Handle month-end, quarter-end, and year-end closing activities for financial statements. Financial Reporting & Analysis: Prepare financial reports and statements as per accounting standards (IFRS, Indian GAAP, INDAS). Conduct variance analysis of P&L and Balance Sheets on a monthly basis. Generate key financial reports for senior management, including budget vs actual analysis. Preparation of segment reporting, revenue cost analysis, and various reconciliations. Tax & Compliance: Compute Tax Deduction at Source (TDS) on vendor invoices and manage tax-related matters. Assist in audit processes and support tax compliance requirements. Ensure timely filing and compliance with applicable tax regulations. Vendor & Payment Management: Oversee the booking of vendor invoices and ensure payments are processed as per aging reports. Coordinate payments and receipts, ensuring proper reconciliation with bank statements. Manage foreign remittances and handle vendor account reconciliations. Develop relationships with external consultants for managing foreign payments and tax matters. Audit & Support: Prepare financials for audit purposes, liaising with auditors to ensure timely audits. Provide audit support by reviewing financial documents, contracts, and entries. Assist in the preparation of audit schedules, ensuring compliance with accounting standards. Control & Process Improvement: Test and evaluate internal controls, identifying gaps and suggesting improvements. Work on process enhancements, including automation and system upgrades for financial reporting. Collaborate with system development teams to ensure timely and accurate reporting. Team Coordination & Reporting: Collaborate with various teams, including accounts payable, receivable, tax, and operations for smooth financial operations. Coordinate with offshore teams and onsite offices for intercompany transactions and reconciliations. Ensure the timely closure of general ledgers and subsidiary reporting. Key Skills: Minimum of 5-8 years of experience in finance and accounting roles, with a strong focus on financial reporting, audit, and reconciliation. General Ledger Management, Variance Analysis, and Financial Reporting Tax Compliance & Deduction Management Strong analytical and problem-solving skills Familiarity with IFRS, US GAAP, and internal control frameworks Effective communication and stakeholder management skills Strong attention to detail and a high level of accuracy. Ability to work independently and as part of a team. Proactive and solution-oriented mindset. Excellent time management and organizational skills. The Job responsibilities of the candidate shall include but not limited to the Job Description & to perform any other tasks/functions as required by the Company.

TalentWorx is pleased to announce exciting career opportunities with one of our Premium Clients. We are actively seeking Chartered Accountants (CA), Cost and Management Accountants (CMA), and professionals with equivalent qualifications to join a forward-thinking finance team. Candidates with prior experience in the Real Estate industry will be highly preferred, bringing valuable insight into industry-specific financial practices, compliance, and reporting. Ideal candidates will possess strong expertise in financial management, compliance, and strategic planning, combined with excellent communication and leadership skills. This role offers the chance to work in a stimulating environment with a reputable organization that values innovation and professional growth. Competitive remuneration and benefits are part of the package. If you meet the criteria and are ready for your next career challenge, we invite you to connect with us for a confidential discussion. Key Requirements: Relevant professional qualifications (CA, CMA, or equivalent) Strong analytical and problem-solving skills Excellent communication and stakeholder management abilities Proven track record in financial reporting, budgeting, and compliance Heres a concise overview of the three active open demands available with our Premium Client :- 1 . #R2R/RTR/Record to Report #Exp. :- 5-8 yrs ( CA/CPA - Qualified candidates ) #Exp. :- 9-14 yrs ( CA/CMA/CWA - Qualified & Semi Qualified both ) #Location :- Bangalore/Hyderabad Real Estate Experience. - Not mandatory #Must have :- End to end RTR process, Month-end activities, Balance Sheet Reconciliation, IFRS, US GAAP, Lease accounting, ERP systems ( SAP/Oracle ) Notice period :- Immediate to 30 Days 2. #Group #Finance #Control ( Associate to Manager ) Exp. :- 4-14 yrs Location :- Bangalore Must have :- Financial Reporting, Group Consolidation, Statutory Reporting, Audit, IFRS, USGAAP, Excel, Power BI, Financial Modeling , ERP systems ( SAP, Oracle, Hyperion, Onestream ) Real Estate industry will be highly preferred #Certifications :- CA/CPA/CMA/CWA/ACCA or equivalent Notice period :- Immediate to 30 Days 3. #Regional ES Reporting Exp. :- 4-10 yrs #Location :- Bangalore #Key skills :- Financial Accounting, Statutory Reporting, Audit, IFRS, US GAAP, Excel Real Estate industry will be highly preferred #Certifications :- CA/CPA/CMA/CWA/ACCA or equivalent Notice period :- Immediate to 30 Days