22 Consolidations Jobs

The Corporate Accounting Manager role requires you to be responsible for preparing and reviewing the books and records. You will assist with the quarterly close process and monthly soft close. An understanding of technical accounting matters, such as Revenue Recognition under ASC 606, Equity Method of Accounting for Investments under ASC 323, Consolidations under ASC 810, and Operating Leases under ASC 842 is essential. Your key responsibilities will include: - Booking accrued revenues like accrued management fees, monitoring fees, investment income, carried interest, and transfer pricing revenues. - Recording accrued expenses including accrued audit and tax fees, bonus accrual, AP cutoff ac...

Role Overview: Zeni is seeking an Accountant/Sr. Accountant for their R2R team. As a part of this team, you will play a crucial role in assisting customers with their accounting needs. Your strong knowledge and application of US GAAP, particularly in areas like SAAS accounting, revenue recognition, consolidations, and convertible debt, will be essential. Additionally, your proficiency in Quickbooks will be highly valued in this role. Ultimately, you will be responsible for ensuring accurate and timely reporting for investor requirements and debt covenants. Key Responsibilities: - Quickly grasp accounting concepts and pronouncements - Ensure accurate and timely reporting of investor requireme...

Role Overview: As the head of Group Accounting, you will be responsible for maintaining the books of account for the entire Group in compliance with IFRS, local legal regulations, and ensuring a true and fair view of the company's state of affairs. You will oversee consolidations, establish internal controls, and liaise with all stakeholders. Additionally, as the India site lead, your role will involve ensuring compliance with local guidelines, smooth functioning of operations, and fostering a customer-oriented work culture. Key Responsibilities: - Manage Group accounting and internal controls for all entities, including monthly closing, annual audit reporting, and reporting to external and ...

As an Accountant/Sr. Accountant focusing on Record to Report (R2R) functions, you will be an integral part of Zeni, a cutting-edge finance firm that leverages AI & ML technologies to provide top-notch financial services to startups and small businesses. Our collaboration between AI and Finance Experts ensures the delivery of 100% accurate accounting solutions. With offices in Palo Alto, USA, Pune, and Mohali, India, Zeni is at the forefront of modern financial services. Your role involves showcasing a robust understanding and practical application of US GAAP, especially in SAAS accounting, revenue recognition, consolidations, and convertible debt. Proficiency in Quickbooks is essential for t...

You are invited to apply for the position of Management Trainee, Record to Report at Genpact. As a global professional services and solutions firm, Genpact is committed to delivering outcomes that shape the future for leading enterprises worldwide. With a team of over 125,000 professionals across 30+ countries, we are driven by curiosity, agility, and the desire to create lasting value for our clients. Our purpose, the relentless pursuit of a world that works better for people, powers our digital operations services and expertise in data, technology, and AI to transform businesses, including the Fortune Global 500. As a Management Trainee in Record to Report, we are seeking an accounting gra...

Support clients in the selection, implementation, and support of the SAP FICO module. Utilize consulting skills, business knowledge, and SAP solution expertise to effectively integrate SAP technology into the client's business environment to achieve the client's expected E2E FICO business processes transformation into SAP S/4HANA. The ideal candidate should possess close to 10 years of experience in SAP FICO, with preference given to SAP Certified individuals who have completed four E2E implementations and one E2E S/4HANA green or brown field implementation, along with global support/implementation experience. The Consultant plays a crucial role in facilitating the implementation and support...

As a Senior Specialist Enterprise Performance Management Technical at Nasdaq Technology in Bangalore, India, you will play a key role in delivering complex technical systems to new and existing customers. You will be part of the Enterprise Solutions team, driving the execution of central initiatives across Nasdaq's corporate technology portfolio. If you are passionate about innovation and effectiveness, this is the place for you! In this role, you will work with a team of enthusiastic and experienced members to build state-of-the-art corporate software for Nasdaq's employees. Your responsibilities will include delivering enhancements, supporting re-architecture of enterprise products, and co...

ANP is a leading consulting firm currently seeking Professionals in OneStream practice to join their dynamic team. This role is ideal for an experienced Professional aiming to enhance and optimize financial planning, forecasting, and business processes using OneStream. As a candidate, you will be instrumental in OneStream model solutioning and implementations, business planning process optimization, and stakeholder collaboration to provide effective planning solutions. This position offers valuable hands-on experience and professional growth in the enterprise performance management (EPM) and planning ecosystem. Location: PAN India Key Responsibility: - Implementing OneStream Solutions coveri...

As a business savvy technical leader, you will play a crucial role in developing a direction for managing the Finance portfolio of solutions. This includes systems, shared infrastructure services, and shared application services to align with business outcome objectives. You will support project development by connecting business issues with the technologies that can solve them, focusing on expanding financial processes and capabilities within McCain. Your deep knowledge and understanding of SAP's ECC/S4 HANA & BI/SAC suite of solutions will be essential in providing strategic and tactical guidance. Your role as a Functional Solution Architect will involve architecting and implementing sophi...

Design, configure/develop, test, train, and support projects of Oracle EPM Cloud Implementation and support. As a potential candidate, you will play a pivotal role in providing professional and effective techno-functional services to the business while contributing significantly to the growth of the Financial Reporting & Consolidations Practice. Your responsibilities will include: Implementation Support: - Act as a Techno-functional analyst and subject matter expert for new implementations or migrations. - Collaborate with the Implementation team to develop and execute Practice strategy and initiatives. - Assist with data conversion, testing, and data tying activities. - Gather requirements,...

You will be joining a globally diverse accounting team that prioritizes innovation and efficiency to keep up with the Company's rapid growth. Your role will involve reporting to the Assistant Controller, APAC and EMEA in India, while also collaborating closely with the corporate accounting team in the U.S. As a Senior Staff Accountant, you will play a crucial role in supporting the General Ledger function. Your responsibilities will include assisting with the monthly and quarterly accounting close and reporting process, engaging with corporate business units, addressing various inquiries, aiding in global audits compliance, and leading automation projects and reporting. Your tasks at Pega wi...

Ready to shape the future of work At Genpact, we don&rsquot just adapt to change&mdashwe drive it. AI and digital innovation are redefining industries, and we&rsquore leading the charge. Genpact&rsquos AI Gigafactory, our industry-first accelerator, is an example of how we&rsquore scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that&rsquos shaping the future, this is your moment. Genpact (NYSE: G) is...

The Corporate Accounting Manager will be responsible for preparing and reviewing the books and records. You will assist with the quarterly close process and monthly soft close. It is essential to have an understanding of technical accounting matters, such as Revenue Recognition under ASC 606, Equity Method of Accounting for Investments under ASC 323, Consolidations under ASC 810, and Operating Leases under ASC 842. Your responsibilities will include booking accrued revenues, such as accrued management fees, monitoring fees, investment income, carried interest, and transfer pricing revenues. Additionally, you will record accrued expenses, including accrued audit and tax fees, bonus accrual, A...

As the Manager of Accounting Operations, you will be responsible for overseeing technical accounting functions, ensuring compliance with regulations, and implementing new accounting standards within the organization. Your role will involve managing the consolidation process, financial reporting, and general ledger account reconciliation to maintain accurate financial records. You will play a critical role in supporting accounting for newly acquired companies, handling business combinations, and resolving complex accounting issues. Additionally, you will be involved in preparing monthly financial reports, managing the closing process, and ensuring timely compliance with corporate deadlines. Y...

Ready to shape the future of work At Genpact, we don&rsquot just adapt to change&mdashwe drive it. AI and digital innovation are redefining industries, and we&rsquore leading the charge. Genpact&rsquos AI Gigafactory, our industry-first accelerator, is an example of how we&rsquore scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that&rsquos shaping the future, this is your moment. Genpact (NYSE: G) is...

As the Corporate Controller, you will play a crucial role within our organization. Your primary responsibilities will include overseeing the accounting operations, generating periodic financial reports, maintaining a robust system of accounting records, implementing a comprehensive set of controls and budgets to mitigate risk, ensuring the accuracy of financial results, and ensuring compliance with accounting standards. You will be tasked with developing and executing financial controls, plans, and budgets to align with the company's strategic vision. Additionally, you will be responsible for coordinating financial audits, ensuring tax compliance, staffing the accounting function appropriate...

As a valued member of our team at Citco, you will be responsible for reviewing books and records, preparing simple sub-consolidations if required, and reviewing and/or preparing financial statements and associated reports including performance metrics. Your role will also involve supervising key processes and transactions, as well as supervising junior staff, reviewing their work, and providing necessary approvals. In addition, you will act as a primary day-to-day contact with on-shore stakeholders, monitor staff progression, and identify areas for training and development. You will work closely with the Senior Vice President to coordinate the team to meet recurring and ad-hoc client deliver...

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose - the relentless pursuit of a world that works better for people - we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. We are inviting applications for the role of Management Trainee, Record to Report We're looking for an accounting graduate with prior accounting expe...

Job Description: Looking for Good Functional Consultant in Oracle Cloud FCCS module Strong Consultation skills and knowledge on FCCS and EPM Processes Key Responsibilities: o Create and Manage edit Metadata hierarchies and ownership data o Create and manage edit Data Forms along with rules attached to the forms o Create and manage edit FR and Smart view reports o Establish SV connection and create adhoc analysis sheets o Run process like Consolidations Translations BD refresh Validate Metadata and resolve issues o Create and manage edit load locations mappings and load rule o Able to load data exchange rates and trouble shot any failures o Able to validate data at high level and drill down i...

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients . Powered by our purpose - the relentless pursuit of a world that works better for people - we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. We are inviting applications for the role of M anagement Trainee , Record to Report We%27re looking for an accounting graduate with prior accounting...

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients . Powered by our purpose - the relentless pursuit of a world that works better for people - we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. We are inviting applications for the role of M anagement Trainee , Record to Report We%27re looking for an accounting graduate with prior accounting...

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients . Powered by our purpose - the relentless pursuit of a world that works better for people - we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. We are inviting applications for the role of M anagement Trainee , Record to Report We%27re looking for an accounting graduate with prior accounting...