35 Consolidations Jobs

**Job Description:** As a Finance Manager, your role will involve preparing and finalizing books, financial statements including P&L, Balance Sheet, and Cash Flow. You will be responsible for managing GST, TDS, Income Tax returns, assessments, and reconciliations. Additionally, you will conduct monthly MIS reporting and variance analysis, coordinate internal, statutory, and tax audits, and implement internal controls and SOPs across various locations. Monitoring inter-company transactions, assisting in consolidations, and supporting budgeting, forecasting, and tax optimization will also be part of your key responsibilities. **Qualifications Required:** - CA Fresher or with 1-3 years of exper...

As an experienced SAP FICO Consultant, you will be responsible for supporting clients in the selection, implementation, and support of the SAP FICO module. Your role will involve utilizing consulting skills, business knowledge, and SAP solution expertise to effectively integrate SAP technology into the client's business environment. You are expected to have close to 10 years of experience in SAP FICO, with experience in four E2E implementations and one E2E S/4HANA green or brown field implementation. Global support/implementation experience is also required. A SAP certification would be preferred. Your duties and responsibilities will include: - Facilitating the implementation and support of...

As a Management Trainee in the Record to Report team at Genpact, your role will involve handling various activities related to month-end closing. You will be responsible for reporting and consolidations, producing quarterly, annual, and audited statutory financial statements, reviewing and posting month-end journal entries, performing month-end close activities, preparing and reviewing balance sheet accounts reconciliations, handling the quarterly intercompany process, and resolving balancing items. Your prior accounting experience and expertise in Fixed Assets, Intercompany, and Month-end closing and reporting will be key in fulfilling these responsibilities. Qualifications we seek in you: ...

Role Overview: Genpact is a global professional services and solutions firm focused on delivering outcomes that shape the future. With a team of over 125,000 professionals in more than 30 countries, we are driven by curiosity, agility, and a commitment to creating long-term value for our clients. Our purpose is to pursue a world that works better for people, serving leading enterprises, including the Fortune Global 500, with our expertise in business, industry knowledge, digital operations services, and proficiency in data, technology, and AI. Key Responsibilities: - Responsible for all activities related to month-end closing activities - Handling reporting and consolidations - Producing qua...

As a Lead Enterprise Performance Management Technical at Nasdaq Technology in Bangalore, you will play a crucial role in delivering complex technical systems to customers and exploring new technologies in the FinTech industry. You will be part of the Enterprise Solutions team and work towards enhancing and rearchitecting enterprise products. Here's what you can expect in this role: - Drive the execution of central initiatives across Nasdaq's corporate technology portfolio - Work on delivering enhancements and supporting the rearchitecture of enterprise products - Engage in cross-functional work globally to deliver critical solutions to finance processes - Establish and enforce standards and ...

As a SAP FICO Lead Consultant, your role involves supporting clients in the selection, implementation, and support of the SAP FICO module. Utilizing your consulting skills, business knowledge, and SAP solution expertise, you will effectively integrate SAP technology into the clients" business environment to achieve the expected end-to-end FICO business processes transformation into SAP S/4HANA. It is essential that you possess close to 10 years of experience in SAP FICO, with preference given to SAP Certified candidates who have completed four end-to-end implementations and one S/4HANA green or brown field implementation, along with global support/implementation experience. **Key Responsibil...

As an experienced professional in Oracle EPM, you will be responsible for the following tasks: - Create and manage/edit Metadata, hierarchies, and ownership data. - Develop and maintain Data Forms along with rules attached to the forms. - Generate and modify FR and Smart View reports. - Establish Smart View connections and create ad-hoc analysis sheets. - Execute processes like Consolidations, Translations, BD refresh, Validate Metadata, and troubleshoot any related issues. - Manage load locations, mappings, and load rules effectively. - Load data, exchange rates, and troubleshoot any failures efficiently. - Validate data at a high level, and drill down when differences are identified. - Per...

As a Fund Accountant at Citco, your role will involve the following key responsibilities: - Responsible for maintaining books and records and calculation of fund Net Asset Values - Coordinating and reviewing financial statements and associated reports, including performance metrics for monthly/quarterly reporting - Coordinate and review calculations of carried interest/performance/incentive fees - Coordinate and review calculations and investor allocations for capital calls, distributions and equalizations - Coordinate and review partner capital account statements - Supervise junior staff, reviewing and signing off on work performed - Acting as a primary day-to-day contact with clients and o...

As an Oracle EPM Architect and Application Engineer at Altera, you will be responsible for owning and enhancing critical Financial Planning, Consolidations, and reporting processes using the Oracle EPM suite. You should have deep functional expertise, strong technical proficiency, and a demonstrated ability to deliver complex, scalable, and user-centric solutions. If you are passionate about innovation, have a continuous improvement mindset, and enjoy solving problems through creative and high-quality solutions, this role is for you. **Key Responsibilities:** - Lead and manage end-to-end Oracle EPM implementations from requirements gathering to deployment, including hands-on development. - O...

This role is for one of Weekday's clients. You will be responsible for leveraging your strong knowledge and application of US GAAP in areas such as SAAS accounting, revenue recognition, consolidations, and convertible debt. Your expertise in Quickbooks will be essential in your role. You will have the opportunity to train and mentor a team of accountants and work closely with startup founders to address their queries effectively. Responsibilities: - Work closely with startup founders to ensure business transactions are accurately reflected - Utilize new technology powered by AI, machine learning, and cutting-edge automation - Train and mentor staff and senior-level accountants - Ensure accur...

As a Solution Architect Finance at McCain Foods, you will play a crucial role in developing a direction for managing the Finance portfolio of solutions. You will bridge business problems to appropriate technologies, primarily focusing on architecting and implementing solutions to enhance financial processes and capabilities. Deep knowledge of SAP's ECC /S4 HANA & BI/SAC suite of solutions will be essential to excel in this role. **Key Responsibilities:** - Understand business drivers and capabilities to design enterprise system solutions that drive targeted business outcomes. - Own and maintain the integrated solution architecture for financial systems, ensuring fidelity across applications....

As a Professional in OneStream practice at ANP, you will have the opportunity to enhance and optimize financial planning, forecasting, and business processes through the power of OneStream. Your role will involve playing a key part in OneStream model solutioning and implementations, collaborating with stakeholders to deliver effective planning solutions, and optimizing business planning processes. This position offers hands-on experience and professional growth in the enterprise performance management (EPM) and planning ecosystem. Key Responsibilities: - Implement OneStream Solutions covering Requirements and Design, Development, Testing, Training, and support. - Support pre-sales meetings w...

As an Investment Accountant at iO Associates, you will be part of the Joint Venture Finance Team in India, contributing to the investment accounting for UK property portfolios. Your role will involve collaborating with European finance teams, service providers, and auditors in a fast-paced environment. Key Responsibilities: - Prepare reporting packs (month/quarter/year-end) for holding & Propco entities. - Manage quarterly consolidations across residential property portfolios. - Support investor reporting audited financial statements, and audit requirements. - Calculate management fees, review VAT returns, and assist with tax computations. Qualifications Required: - Qualified Chartered accou...

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...