297 Consolidation Jobs - Page 8

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 Job description Ind-AS Knowledge Accounting expertise Experience in financial statements preparation Prepared Consolidated/ Standalone financial statements Strong analytical and problem-solving skills Attention to detail and accuracy Proficiency in accounting software / ERP Excellent communication and interpersonal abilities Qualifications Total Experience 6+ Yrs post qualification. Specific to Standalone / Consolidation preparation of Financial Statements. CA (1st Attempt)

Hiring EPM FCCS Lead Consultants (7+ yrs) with strong FCCS/HFM, Consolidation, SmartView, Financial Reporting & Accounting expertise. C2H(24M)@TE Infotech Convertible 2 Permanent (Oracle India). Loc: BLR/HYD/CHN/PUN/Noida. @ ssankala@toppersedge.com

The ideal candidate for this position should possess a CA/ICAWA/MBA/Any master's degree with at least 10 years of experience in SAP FI consulting. The work model for this role is onsite at Hazira. As a candidate, you should have a strong understanding of corporate accounts, particularly the month-end and year-end requirements in relation to local/IFRS reporting with consolidation. It is essential that you have prior experience working on S/4 HANA Implementation projects as well as providing support. Additionally, knowledge in EWT (TDS/TCS), GST - Taxation, and integration across modules such as CO, MM, SD, PS, FM is required. Familiarity with FI month-end and year-end processes is crucial. Experience in Business Planning and Consolidation, Hyperion, or Group Reporting for larger organizations is a definite advantage. Working in Re-Fx (Lease accounting) and having knowledge in current tax/deferred tax calculation with any tool will be beneficial. Familiarity with RICEFW objects for reporting requirements and Report Painter is also expected. The main purpose of this position is to provide functional implementation services for new SAP S/4HANA for Group Reporting implementation, Consolidation, Lease accounting, and Corporate account reports. You will be responsible for translating strategic business needs into practical consolidation and reporting solutions, collaborating with implementation partners and the Corporate account team. Your responsibilities in this role will include being a Finance Business Analyst for implementation and GR configuration setup & UT & UAT. You will need to understand requirements, design and build necessary reports, Group Reporting Data Collection forms, and Group Reporting Data Collection mapping. It is essential to write and maintain clear, concise functional and technical specifications and business system processes. You will also be responsible for planning and conducting testing as part of the implementation process and assisting in UAT from the business team. Effective communication with the corporate accounts team to establish and maintain a solid working relationship is crucial. Knowledge transfer for support functions and support for month-end, quarterly, and year-end financial and managerial reporting processes are also part of the role. An understanding of the technical aspects of finance reporting Business Consolidation tools is required, and practical experience with S4HANA for Group Reporting and SAP Fiori applications is highly desirable. Proficiency in Excel, Word, PowerPoint, including Macros and Pivots, is expected for this position.,

Job description CA ACCOUNTING, REPORTING & COMPLIANCES Roles and Responsibilities: Managing and overseeing the daily operations of the accounting department Preparation of financial statements as per GAAP - Monitoring and analyzing accounting data and produce financial reports or statements Manage and oversee the daily operations of the accounting department including month and end-year process, accounts payable/receivable, cash receipts, general ledger, payroll, treasury, budgeting and cash forecasting Prepares asset, liability, and capital account entries by compiling and analyzing account information Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports Filing of GST returns, Income Tax returns, MCA filing among other necessary statutory returns Development of budget and variance analysis Legal compliance with respect to statutory laws MIS preparation on monthly basis Reviewing Entries in Tally ERP Prepare and maintain cash flow analyses as needed Process payroll and report payroll taxes for the organization Knowledge on Accounting laws, GAAP and Accounting standards Management of Accounting controls set up in the organization Knowledge on TDS/ Payroll of employees and relevant filings for the same Perform adhoc analysis and projects as requested Work with external auditors to ensure correct and timely closing and reporting Eligibility: Qualified Chartered Accountant 0-7 years of post qualififcation experience in Accounting & Compliances ( CA fresher with pre qualification experience in Accounting & Compliances can also apply) Who can apply : Comfortable to work out of our location in Jayanagar Working days - Monday to Friday Work type - WFO only Immediate - 15 days joining period is preferred Should be available for face to face interviews immediately

Chartered Accountant (CA) Location: Kolkata # Not Looking for candidates from CA Firms/ Audit Firms - Accounts Finalization - Balance Sheet, P&L - Accounts Reconciliation - Financial Statements - AP and AR - Foreign Subsidiary Accounts *********** Required Candidate profile Gender: Male/ Female Edu: Qualified Chartered Accountant (CA) Exp: 3 - 5 yrs (after CA) Industry: Manufacturing/ FMCG/ Trading/ Corporate Skills: Hands-on exp in Accounts Finalization

Job Responsibilities: 1. Accounting: Ensure hygiene in books of accounts - Cleaning Vendors master with proper ageings, clean receivables master must show correct balance and ageings. take all initiative to reconcile vendor and customer ledgers at regular interval. Ensure clean Bank reconciliation for all bank account in Gabon. Master data sheet Clean up - Anchor regular master data for material, vendor, customer clean-up exercise for all entities. Timely and efficient Accounting - Ensure timely recording of all transaction. Month Closure - Adhere to the MEC deadline by ensuring all accounting activities is planned and executed well. IR/GR must be cleaned month on month. Provision and Prepaid - Proper tracking of all expenses Bill received and not received accordingly monthly provision to be worked out. 2. Reporting: A. Monthly Management Reporting- Monthly timely MIS reporting with accuracy. Monthly timely BRM reporting. Weekly Customer outstanding reports. Monthly EOY projection with Balance Sheet and variance analysis with last EOY. Fortnightly Creditors ageing. Budget Vs actual variance analysis with reasons and quantum of variance. Monthly Business commentary explaining overall performance, topline and bottom line. B. Monthly Inventory Reporting - Monthly Inventory Reconciliation for all Raw Material, consumable, Spares and Finished Goods for all entities. MTM the month end Inventories and identify and post Gain/Loss Correct Cost Inventorisation month on month.. 3. Audit Support Internal Audit with requested accounting and financing information. Support External Audit with required data and information in a timely manner Support Quarterly Due diligence led by corporate team. Support Bank with listed quarterly information. Support with FC with long term projection of revenue, Cash flow for fund raising at every procurement campaign. Any ad hoc information requirement. 4. SAP knowledge At least 3 years working knowledge in SAP environment Well versed in all accounting T-code uses of SAP. 5. Annual Budget support Support annual budgeting exercise and its actual implementation tracking month on month. 6. MS office Knowledge Advance level knowledge of Excel and power point is expected. Skills required Experience in financial reporting Knowledge of IFRS and IND AS In depth experience of Consolidation Preparation of financial statement along with all the disclosure Experience in multi currency reporting is preferable Review of Trial Balance of Group companies

Position : Accounts and Finance Specialist - well Known Industry - Navi Mumbai Responsibilities: Finalization of Accounts/ P&L Management (As per Indian Accounting / Ind As) Preparation of Financial Statement/ Balance Sheet / P&L Accounts / Bank Reconciliation Statement 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 2 to 10 years of Experience in Finalisation of Accounts (Preparation ) OR B.Com/M.com / MBA/ Inter CA/ Icwa Inter with around 3 to 12 years of prior work experience in IFinalisation of Accounts 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 -

The Senior Accountant position at Avantor involves assisting in performing monthly global financial accounting activities, related consolidation, and reporting tasks. The ideal candidate should be a Commerce Graduate/Postgraduate/CA Intermediate with 3-6 years of experience in Record to Report, focusing on Technical Accounting such as Lease Accounting, Revenue Recognition, and Corporate Accounting in either a Third-party or Captive environment. Proficiency in Microsoft Office, especially Excel, is required, and SAP knowledge is mandatory. Responsibilities include performing monthly/quarterly/annual close accounting activities, preparing journal entries, reconciling accounts, analyzing expenses trends, and preparing memos with auditable support. The role involves reporting monthly results into a data mapping tool to support Avantor's consolidated results. Additionally, tasks include flux analysis, info-pack and tax package preparation, Blackline reconciliations, and resolving intercompany differences. The candidate is also expected to maintain process documentation, support Avantor's control environment, and collaborate with finance leaders on various financial processes and special projects. The Senior Accountant will contribute to the continuous improvement of processes within their area of responsibility to enhance the efficiency of the close process, data accessibility, and financial data integrity. The role requires knowledge of Generally Accepted Accounting Principles (U.S. GAAP, IFRS), Sarbanes-Oxley compliance legislation, and financial statement analysis. Strong communication skills, analytical abilities, organization, and initiative are essential for success in this role. If you are a detail-oriented individual with a passion for financial accounting and a desire to make a meaningful impact, this opportunity at Avantor may be the next step in your career. Join a global team of associates dedicated to advancing life-changing science and creating a better world through innovative solutions. Apply now and dare to go further with Avantor! Avantor is an equal opportunity employer that values diversity, equity, and inclusion in the workplace. Accommodations for the employment process can be requested by contacting recruiting@avantorsciences.com. Please note that unsolicited candidate submissions are not accepted, and Avantor follows a preferred supplier list for recruitment needs.,

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 accurate and timely financial closing and consolidation activities. Key Responsibilities: Lead and manage SAP FI Closing and Consolidation activities across multiple business units and entities. Design, configure, and implement SAP FI solutions for period-end closing and financial consolidation processes. Collaborate with finance teams to understand closing requirements, statutory and management reporting needs. Develop and maintain intercompany reconciliation processes and automation within SAP. Work closely with SAP CO, MM, SD, and other relevant modules to ensure seamless integration of financial data. Provide expertise in SAP Financial Closing Cockpit and other closing tools and functionalities. Assist in the implementation of SAP Group Reporting or consolidation tools integrated with SAP FI. Troubleshoot and resolve issues related to closing, financial postings, and data inconsistencies. Support and lead testing, including unit testing, integration testing, and user acceptance testing (UAT). Provide training and documentation to end-users and finance teams. Stay updated with SAP best practices, financial regulations, and compliance requirements relevant to closing and consolidation. Mentor junior consultants and collaborate with cross-functional teams to ensure delivery excellence. Required Skills and Qualifications: Bachelors degree in Finance, Accounting, Information Systems, or related field. 9+ years of experience in SAP FI with a strong focus on Closing & Consolidation. In-depth knowledge of SAP Financial Accounting (FI) module including GL, AP, AR, Asset Accounting. Hands-on experience with period-end closing activities and automation tools like SAP Financial Closing Cockpit. Experience with SAP Group Reporting, SAP Consolidation, or third-party consolidation tools. Strong understanding of accounting principles, statutory requirements, and intercompany processes. Ability to translate business requirements into SAP solutions. Experience working in global, multi-entity financial environments. Excellent analytical, problem-solving, and communication skills. Proven ability to lead projects and mentor junior team members. SAP FI certification is a plus. If you are interetsed drop your resume at mojesh.p@acesoftlabs.com Call: 9701971793

Job Description: We are seeking a Tagetik Technical Specialist with 3-7 years of experience to join our team. The ideal candidate will have a strong understanding of the Tagetik application, its features, and functionalities. This role requires flexibility in working in shifts and a strong commitment to teamwork. Key Responsibilities: Implement and support various functionalities of the Tagetik application. Work closely with the team to understand business requirements and translate them into technical solutions. Provide technical expertise in the design, development, and deployment of Tagetik solutions. Troubleshoot and resolve issues related to the Tagetik application. Collaborate with cross-functional teams to ensure successful delivery of projects. Participate in the continuous improvement of Tagetik application processes and methodologies. Technical Skills and Experience: Experience in designing and implementing Tagetiks Performance management, Consolidation, Budgeting and Planning modules. Proficiency in Tagetik’s proprietary scripting language (TQL) for customizing business rules and calculations Understand FP&A and consolidation processes which you can translate into technical specifications. Substantial financial knowledge and knowledge of EPM principles Experience in developing and delivering system modules (consolidation, planning, budgeting, scoping). Experience in data modeling and designing custom dimensions in Tagetik. Knowledge of Tagetik Data Management tools for data integration. Familiarity with Tagetik’s administrative and maintenance tasks such as managing users, roles, and security. Understanding of Tagetik’s architecture and ability to work with IT infrastructure teams for deployment. 3-7 years of hands-on experience with the Tagetik application. Proven experience in implementing and supporting various functionalities of Tagetik. Strong understanding of Tagetik’s features and functions. Ability to work flexibly in shifts. Excellent problem-solving skills and attention to detail. Strong communication and teamwork skills. Qualifications Job Description: We are seeking a Tagetik Technical Specialist with 3-7 years of experience to join our team. The ideal candidate will have a strong understanding of the Tagetik application, its features, and functionalities. This role requires flexibility in working in shifts and a strong commitment to teamwork. Key Responsibilities: Implement and support various functionalities of the Tagetik application. Work closely with the team to understand business requirements and translate them into technical solutions. Provide technical expertise in the design, development, and deployment of Tagetik solutions. Troubleshoot and resolve issues related to the Tagetik application. Collaborate with cross-functional teams to ensure successful delivery of projects. Participate in the continuous improvement of Tagetik application processes and methodologies. Technical Skills and Experience: Experience in designing and implementing Tagetik’s Performance management, Consolidation, Budgeting and Planning modules. Proficiency in Tagetik’s proprietary scripting language (TQL) for customizing business rules and calculations Understand FP&A and consolidation processes which you can translate into technical specifications. Substantial financial knowledge and knowledge of EPM principles Experience in developing and delivering system modules (consolidation, planning, budgeting, scoping). Experience in data modeling and designing custom dimensions in Tagetik. Knowledge of Tagetik Data Management tools for data integration. Familiarity with Tagetik’s administrative and maintenance tasks such as managing users, roles, and security. Understanding of Tagetik’s architecture and ability to work with IT infrastructure teams for deployment. 3-7 years of hands-on experience with the Tagetik application. Proven experience in implementing and supporting various functionalities of Tagetik. Strong understanding of Tagetik’s features and functions. Ability to work flexibly in shifts. Excellent problem-solving skills and attention to detail. Strong communication and teamwork skills.

Please find the JD below for the position of Group Accounting Manager Location: Ahmedabad, India Experience: 10 + Years Reporting To: CFO (Finland) We are seeking an operations focused Group Accounting Manager to be an important member of the finance leadership team in Roima. This role will lead core accounting and financial consolidation across our international entities (Finland, Sweden, Denmark, Australia, USA, and future markets) while driving efficiency through process improvements, automation and AI . Roima is on a growth track backed by Corten Capital to increase our software and services business globally through organic growth and acquisitions and you will be responsible for: Roima is on a growth track backed by Corten Capital to increase our software and services business globally through organic growth and acquisitions and you will be responsible for: Champion robust internal controls and scalable accounting processes Lead projects around IFRS compliance, system upgrades and finance transformation in a dynamic, high-impact environment Collaborate directly with the CFO and global teams , blending operational excellence with support of company growth strategy This role is ideal for a Chartered Accountant (CA) with 10+ years experience who thrives in fast-paced, acquisitive environments and is passionate about leveraging technology to future-proof finance. Key Responsibilities Financial Consolidation & Operational Accounting Lead end-to-end financial consolidation for international subsidiaries, ensuring accuracy, timeliness, and IFRS compliance (multi-currency, intercompany transactions). Oversee month-end/year-end close , including GL management, balance sheet reconciliations, and consolidated financial statements. Manage daily accounting operations (AP/AR, payroll, cash flow) with a focus on efficiency and controls . 2. M&A Integration & Post-Acquisition Finance Lead financial integration of acquired entities (avg. 3/year), harmonizing accounting policies, systems, and data flows. Resolve financial incompatibilities and ensure seamless reporting post-acquisition. 3. Automation, AI & Finance Transformation Champion AI/automation initiatives (e.g., intelligent invoice processing, automated reconciliations, anomaly detection). Drive adoption of ERP systems (LeanSystem (Roima’s own Product), Business Central) and AI tools to replace manual workflows with scalable, data-driven insights. 4. Internal Controls & Compliance Design and monitor robust internal controls adaptable to new acquisitions and regulatory changes. Ensure compliance with international financial laws and coordinate external audits. 5. Team Leadership & Nordic Collaboration Build and mentor a high-performing accounting team in India, fostering a culture of accuracy, innovation, and continuous improvement. Promote Nordic values : collaborative, flat hierarchies, work-life balance, and open communication. Qualifications & Experience Essential Skills Chartered Accountant (CA) with 10+ years’ post-qualification experience , including international consolidation and IFRS compliance . Proven track record in: M&A financial integration (harmonizing systems/policies). Implementing automation/AI in accounting/finance. ERP systems (e.g., SAP, Oracle, NetSuite). Strong knowledge of internal controls, risk management, and compliance frameworks . Leadership & Soft Skills Exceptional communication : Ability to articulate complex financial concepts to global stakeholders. Adaptability : Thrive in a fast-paced, acquisitive PE environment . Change leadership : Drive transformation while fostering team collaboration. Preferred Experience with data mining tools and AI applications . Exposure to Nordic or PE-backed company cultures . Why Join Us? High-impact role : Directly shape the finance function of a rapidly growing PE-backed global company . Nordic work culture : Flat hierarchies, work-life balance, and a collaborative, innovative environment . Career growth : Accelerated development path with CFO mentorship and exposure to cutting-edge finance tech .

Overview Experience :4-6 Years Skills: FP&A Shift:2 PM -11 PM Location: Hyderabad About Annalect India We are an integral part of Annalect Global and Omnicom Group, the second largest advertising agency holding company in the world in terms of revenue and is the leading global marketing communications company. Our portfolio includes: three global advertising agency networks: BBDO, DDB and TBWA; three of the world’s premium media services: OMD, PHD and Hearts & Science. Annalect India plays a key role for our group companies and global agencies by providing stellar products and services in areas of Creative Services, Technology, Marketing Sciences (data & analytics), Bunisess Support Services, Market Research and Media Services . Responsibilities his is an exciting role and would entail you to Prepare and maintain regular financial planning forecast and reports including monthly profit and loss, cash flow and balance sheet by various agencies or locations depending on business needs. Work with OPMG Corporate FP&A to lock, unlock, and promote reporting entities and consolidated results in HFM, as well monitor reporting status against deadlines. Provide and present meaningful, concise and clear analysis, including variance analysis to senior management on financial issues and performances (actual versus budget/forecast/ prior quarters etc.) Assist with ad hoc strategic and operational projects as required Manage execution of client invoicing according to contracted billing agreements Work with SSC to facilitate coordination and processing of vendor invoicing Responsible for management of A/P reporting and follow-up Collection and consolidation of financial information across business units for various client reporting needs Provide research, data, and analysis to support ad hoc strategic and operational projects Interact with various levels of management across the organization and with external clients Partner with SSC on WIP management Qualifications You will be working closely with Global Finance Leaders / members of agency Finance Team and will have responsibilities to achieve group goals with respect to Reporting, Planning, Forecasting, Working Capital, and accounting support . This may be the right role for you if you have Bachelors or Post Graduate Degree in accounting or finance with 4-6 years of experience in FP&A Operations (mandatory). Having prior experience into R2R processes is (Preferred) Proficient in Advanced Excel and ability to quickly learn any new ERP or BI Tools Having Good Knowledge of US GAAP. Flexibility to take up different assignenments and not limit oneself to specific set of activities Ability to work both independently and in a team oriented, collaborative environment Flexible and Result Oriented with Strong Written & Oral Communication Skills Experience in Microsoft Dynamics AX, MediaOcean, and Hyperion Financial Management tool is a plus

RESPONSIBILITIES Responsible for Group Consolidation activities including process architecture, protocols and mechanics and related governance. Deliver all periodic services related to Group Consolidation including month-end activities, account reconciliations, periodic reporting, metrics, governance, and internal control. Manage quality metrices through service level agreements, performance metrics and continuous governance rhythm. Act as a point of Contact for the stakeholders. Work closely with other finance business partners to maintain best-in-class processes to bring the efficiency and consistency in the processes. Analyze financial data, trends, and patterns to identify potential risks or opportunities for improvement. Support the implementation of new accounting pronouncements including IFRS / US GAAP / Sox Compliance / Other regulatory changes, as required. Review the process documentation to ensure standard operating procedures are up to date using the most recent Nielsen toolset. Maintain an appropriate system configuration and IT environment to ensure effective and efficient execution of month end close processes. Training and upskilling the team members with adequate competency mapping. Performance management of Team members. Providing support to the countries/regional leads for the quality submission of the Reporting pack, Ensure all the intercompany transactions are eliminated, Collecting / Creating the back-up for the all the topside Journals posted, Perform various checks from group reporting perspective. Perform variance analysis for the given accounts and collect the commentaries from Country / R2R teams. Equity, dividend and Goodwill reconciliation from group perspective. Support external and internal audits with supporting documentation, archive retrieval, journal walk throughs, and other audit requirements under the supervision of the Operational Controller, Flexible to work in US shift during Month End. A LITTLE BIT ABOUT YOU A successful analyst will achieve seamless execution of Consolidation activities. S/he will have met or exceeded expectations on all Consolidation metrics and ensured Process accuracy. QUALIFICATIONS Qualified Accountant (CA/ CPA/ ACCA) 7 + years relevant professional experience with team management in a medium to large international company. Excellent interpersonal, verbal and written communication skills and the ability to interact professionally and manage the stakeholders. Ability to manage team and provide clear and strategic direction to all team members. Excellent knowledge of the statutory requirements and US GAAP / IFRS. Working knowledge of any ERP systems (preferably SAP or Oracle). Experience in managing a project.

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

Financial support to business areas through financial analysis, budgeting, planning & forecasting to facilitate decision making and future business strategies. As a member of Oracle's finance organization, you will be responsible for providing all aspects of financial support for planning and control. Assist in consolidation and reporting of financial results preparation of annual budget. Gather, model, analyze, prepare, and summarize information for financial plans, operating forecasts, trended future specifications, etc. on a weekly, monthly, or quarterly basis. Prepares recommendations based on analyzes. May perform revenue and expense analysis, headcount and headcount driven expense analysis at cost center level, tracking of product and product line revenue, reconciliation of accounts receivable, variance analysis and ad-hoc analysis as needed. You may participate in cross functional programs and projects. Career Level - IC2

Position: Manager General Ledger - For Well known French MNC - Manufacturing Industry Key Activities & Responsibilities: - Good Hands on experience in Finalisation of Accounts / Consolidation of Accounts as per the Ind AS (Indian Accounting), Oversee the overall performance of the General Ledger team and ensure all SLAs and KPIs are met in accordance to the agreement. JV posting, monthly closure & Group reporting done timely. Statutory / Tax / Internal Audit requirements are fulfilled Internal Control for GL function is ensured Lead, motivate and develop staff in GL team 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 Preparation and checking of inter-company transactions and elimination. Managing Audit and various accounting profiles. SAP/ERP Based Shoftware Education: CA / Chartered Accountants / ICWA - CA - First / Second and Third 5-7 years experience in Consolidation of Accounts Should have excellent knowledge of MS-Office 365 (Word, Excel, PowerPoint and Outlook), SAP in FICO & BI Module. Excellent Knowledge of Excel at advance stage. Five Days Company Interested Candidates may share their updated resumes on hr35@hectorandstreak.com with following details for further process: Current CTC - Expected CTC - Notice Period -

Responsibilities: Collaborate with stakeholders on strategic planning Consolidation, Finalising of Accounts Oversee tax compliance & reporting Manage budgets & forecasts Ensure accurate financial statements Lead team performance & development

Key Responsibilities/Requirement: Preparation of IND-AS Financial Statements , including standalone and consolidated financials . Work extensively on SAP for finance-related processes and reporting. Maintain and manage the Fixed Assets Register , ensuring compliance with accounting standards. Coordinate and support statutory, internal, and tax audits ; handle audit queries and ensure timely closure. Perform and manage Inter-Company Reconciliations , ensuring accuracy and compliance with internal policies. Assist in period-end closing activities, financial analysis, and MIS reporting as needed.

Job Summary: We are seeking a qualified and experienced Chartered Accountant (CA) with a strong background in financial management, statutory compliance, budgeting, and audit functions. The ideal candidate should have a minimum of 5 years of post-qualification experience and demonstrate strong analytical, organizational, and leadership skills. Key Responsibilities: Prepare and analyze monthly, quarterly, and annual financial statements as per applicable accounting standards (Ind AS/IFRS). Manage day-to-day accounting operations including ledger maintenance, reconciliations, and journal entries. Lead budgeting, forecasting, and financial planning activities. Ensure statutory compliance with Income Tax, GST, TDS, Companies Act, and other applicable regulations. Coordinate with external auditors for statutory and internal audits. Oversee cash flow, working capital management, and fund utilization. Implement and monitor internal financial controls and processes. Assist in financial risk assessment and provide strategic recommendations to senior management. Manage team performance, mentor junior staff, and promote a culture of continuous improvement. Required Qualifications & Skills: Chartered Accountant (CA) qualified. Minimum 5 years of post-qualification experience in finance and accounting roles. Proficient in accounting software (e.g., Tally, SAP, QuickBooks, Oracle) and MS Excel. Thorough understanding of Indian Accounting Standards, taxation, and corporate laws. Excellent analytical, problem-solving, and decision-making skills. Strong interpersonal, communication, and leadership abilities.

Role & responsibilities Corporate HR activities, in a manufacturing setup. Plant coordination PMS, Talent Acquisition, Payroll, and multiple plant data collection for MIS preparation. Preferred candidate profile 5+ years of experience in corporate HR activities, in a manufacturing setup. PMS, Talent Acquisition, Payroll, and multiple plant data collection for MIS preparation. Excellent communication and leadership skills.

Job Summary: Regulatory Reporting to IRDAI/Life Counsel Internal, Management and Statutory Reporting Management of Audits - Statutory and Internal Preparation of Quarterly / Annual Financial Statements System Maintenance, Testing, New Development etc. Role & Responsibilities: Regulatory reporting 1) Preparation of reports for submission to IRDAI/Life counsel, providing information/details required by IRDAI/Life counsel etc. 2) Public Disclosures 3) BAP Reporting 4) Newspaper publication Management reporting Providing data to management as and when required Internal reporting Providing data to actuaries, MIS team on a monthly basis Managing Audits Support to Statutory/Internal auditors by providing timely data and ensuring successful completion of the same Audit committee- Preparation of data for the deck, other items to be taken up, closure of audit committee actionable etc. System Enhancements – Testing of system requirements, evaluate new requirements and providing CRs to IT, liase with IT for resolution of defects and delivery, testing of requirements Preferred Candidate Profile: Qualified Chartered Accountant (CA) 3+ years of relevant experience Post Qualification Life Insurance Experience in Financial Reporting Good knowledge of IGAAP, IND AS, Accounting Practices, Standards and IRDAI Regulations

Position : Accounts and Finance Specialist - well Known Manufacturing or Consumer Durable Industry Responsibilities: Finalization of Accounts/ P&L Management (As per Indian Accounting / Ind As) Preparation of Financial Statement/ Balance Sheet / P&L Accounts / Bank Reconciliation Statement 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 3 to 10 years of Experience in Finalisation of Accounts (Preparation ) OR MBA/ Inter CA/ Icwa Inter with around 3 to 12 years of prior work experience in IFinalisation of Accounts 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 -

Position: Accounts and Taxation Specialist for Well Known EPC / Infrastructure / Transmission Industry - New Delhi - Moti Nagar Responsibilities: Good Hands on experience in Finalisation of Accounts / Consolidation of Accounts / Reporting - Ind AS (Indian Accounting Standard) Preparation of Financial Statement/ Balance Sheet / P&L Accounts / Bank Reconciliation General accounting, overall book keeping management, consolidation of accounts & closures. Sound knowledge of performance reporting, exposure to the budgeting process for multiple businesses, expense monitoring and control. Knowledge of Commercial & Income Tax (Direct & Indirect Taxation). Understanding of Financial Risk Management framework. Knowledge of Financial Analysis & Control Frameworks and techniques. Budgetary Control & Cost Optimization techniques (including Funds & Cash Flow Management). Excellent leadership skills to drive business decisions. Strategic thinking, negotiations skills and analytical skills. SAP Knowledge Relevant Experience: CA with 5 + Years of Experience Should have worked in Infrastructure/EPC/Renewables Strong business orientation; experience of managing P&L and scaling up of business. Build-out experience would be an added advantage Good communication skills and ability to represent the organization externally A candidate with ability to efficiently manage Stakeholders (Internal & External) Should have experience of working closely with the business teams Interested Candidates may share their updated resumes on hr35@hectorandstreak.com with following details for further process: Current CTC - Expected CTC - Notice Period -

Job Summary: We are seeking a highly motivated and detail-oriented Chartered Accountant with 47 years of post-qualification experience in financial reporting, consolidation, internal controls, and month-end closing activities. The ideal candidate will possess a strong understanding of accounting standards, regulatory requirements, and best practices in financial governance. This role plays a critical part in ensuring accurate financial reporting and maintaining a strong control environment. Key Responsibilities: Prepare and review monthly, quarterly, and annual financial statements in accordance with Indian GAAP / IFRS / Ind AS (as applicable). Perform financial consolidation of multiple entities/business units, ensuring accuracy and compliance with accounting standards. Manage and execute month-end and year-end closing processes , ensuring timely and accurate reporting. Ensure accurate recording of transactions and account reconciliations (e.g., intercompany, accruals, provisions). Design, implement, and monitor internal controls over financial reporting and operations; identify areas for improvement and suggest enhancements. Liaise with internal and external auditors, ensuring timely completion of audits with minimal issues. Support the budgeting and forecasting process with accurate financial insights and historical trends. Maintain documentation and SOPs for all finance processes in accordance with internal control requirements. Collaborate with cross-functional teams (e.g., operations, legal, procurement) to support financial decision-making. Keep up-to-date with regulatory changes, accounting standards, and compliance requirements. Key Requirements: Qualified Chartered Accountant (CA) with 4–7 years of post-qualification experience. Strong technical knowledge of accounting principles (Indian GAAP, Ind AS, IFRS). Hands-on experience in financial consolidation and multi-entity reporting. Proficiency in SAP and MS Excel. In-depth experience with month-end closing processes and reconciliations. Strong analytical skills and attention to detail. Good understanding of internal control frameworks (e.g., SOX, COSO). Excellent communication and stakeholder management skills. Preferred candidate: Experience in a mid-to-large scale organization or shared service environment. Exposure to international reporting or working in a multinational setup. Knowledge of automation tools (e.g., Power BI, Alteryx) is a plus.

Job Title: Group Accounting and Tax Manager Location: Ambernath, India Job Type: Full-Time Reporting: Director Group Accounting and Consolidation, Group Finance. About Polypeptide Group: PolyPeptide Group AG and its consolidated subsidiaries (PolyPeptide) is a specialized Contract Development & Manufacturing Organization (CDMO) for peptide- and oligonucleotide-based active pharmaceutical ingredients. By supporting its customers mainly in pharma and biotech, it contributes to the health of millions of patients across the world. PolyPeptide serves a fast-growing market, offering products and services from pre-clinical to commercial stages. Its broad portfolio reflects the opportunities in drug therapies across areas and with a large exposure to metabolic diseases, including GLP-1. Dating back to 1952, PolyPeptide today runs a global network of six GMP-certified facilities in Europe, the U.S. and India. PolyPeptide’s shares (SIX: PPGN) are listed on SIX Swiss Exchange. Position Overview As a Group Accounting and Tax Manager, you will be a key member of our Global Accounting & Consolidation department operating at the heart of a dynamic, international SIX Swiss Exchange-listed company. You will act as a trusted contact for assessing and resolving complex accounting and reporting issues at both Group and local levels. In this position, you will drive the half-year and annual reporting and collaborate closely with local finance teams, external auditors, and internal stakeholders such as Investor Relations, Legal and other departments. You will also manage ad hoc projects linked to accounting, audits, and process optimization. Key Responsibilities: • Lead the timely and accurate preparation of monthly, half-year, and annual consolidated financial statements under IFRS • Act as internal accounting and financial reporting expert and advise finance managers on Group and local level under consideration of the local GAAPS and IFRS. • Prepare, maintain, and optimize consolidation reporting packages according to IFRS in collaboration with local finance teams Review and analyze monthly submissions from subsidiaries to ensure consistency, accuracy, and IFRS compliance and provide management with clear and meaningful information on significant movements • Work with external fiduciary on stand-alone financial statements for our Swiss Group Entity • Review financial figures in external presentations, media releases, and editorial content in collaboration with Legal, Sales, and Investor Relations • Act as the main point of contact for external auditors at group level and support audit coordination at local level • Prepare and facilitate internal accounting trainings for finance managers • Assess and resolve complex accounting topics, and prepare the relevant documentation • Lead Group-wide direct tax reporting, compliance coordination, and support local entities in tax audits, with a strong emphasis on country-specific tax frameworks and interactions with local tax authorities • Manage and execute tax-related projects, including structuring initiatives and regulatory compliance tasks • Drive the update and implementation of the Group’s transfer pricing concept and model, ensuring alignment with OECD guidelines and local regulations; this requires strong knowledge of local tax treatments and practices, and close collaboration with European finance teams and external advisors Qualifications & Requirements: • Bachelor’s degree in Finance, Accounting, Economics, or related field • Proven expertise in financial accounting and external reporting in a multinational environment; audit background (CPA or equivalent) is an advantage • Prior experience in group finance functions of multinational organizations, ideally with a company listed on the SIX Swiss Exchange • Familiarity with Swiss Code of Obligations (CO) and local statutory reporting requirements • Advanced proficiency in MS Office, particularly Excel and PowerPoint • Hands-on experience with ERP systems such as SAP and financial consolidation systems is a strong asset • Excellent analytical skills and high attention to detail • Strong interpersonal and communication skills, with a collaborative approach to working in cross-functional teams • Ability to prioritize and manage tight deadlines during critical reporting cycles • This position requires regular coordination with key internal and external stakeholders. • Working proficiency in English, German language skills would be an advantage Why Join Us at Polypeptide Group: Polypeptide Group offers an exciting opportunity to work at the forefront of peptide-based therapeutics, a rapidly growing and innovative segment of the pharmaceutical industry. As a key member of our finance team, you will have the opportunity to contribute to a company that is dedicated to the success of its clients and the advancement of peptide science. Join us and be part of a global organization that is shaping the future of life-saving therapies.Role & responsibilities