17 Financial Consolidation Jobs

A career in IBM Consulting is rooted by long-term relationships and close collaboration with clients across the globe. You'll work with visionaries across multiple industries to improve the hybrid cloud and AI journey for the most innovative and valuable companies in the world. Your ability to accelerate impact and make meaningful change for your clients is enabled by our strategic partner ecosystem and our robust technology platforms across the IBM portfolio In this role, you'll work in one of our IBM Consulting Client Innovation Centers (Delivery Centers), where we deliver deep technical and industry expertise to a wide range of public and private sector clients around the world. Our delivery centers offer our clients locally based skills and technical expertise to drive innovation and adoption of new technology. Your role and responsibilities As a Consultant you will serve as a client-facing practitioner who sells, leads and implements expert services utilizing the breadth of IBM's offerings and technologies. A successful Consultant is regarded by clients as a trusted business advisor who collaborates to provide innovative solutions used to solve the most challenging business problems. You will work developing solutions that excel at user experience, style, performance, reliability, and scalability to reduce costs and improve profit and shareholder value. Your primary responsibilities include: Shape solutions within Oracle Cloud based on key client requirements following Agile methodology. Configure and test applications to check that it meets business requirements. Work under a continued improvement culture, challenging ideas and finding solutions to problems. Design and development of process management in planning. Years of Experience must be between 4 to 8 Years. Good and Effective Communication skill to understand the requirement and articulate the solution Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Must have functional knowledge of planning modelling like Workforce, Capex and Financials Configuration of EPBCS Financials, Workforce and Projects modules as per business requirements and design Good experience with Metadata builds and update members. Must have experience in solution Design of FCCS process flow. Strong knowledge on consolidation methods includes cost method, equity, and subsidiary Preferred technical and professional experience Excellent written and verbal interpersonal skills for coordinating across teams. Should have at least 2 end to end implementation experience. Ability to write and update the rules of historical overrides

Position Summary Join a dynamic and growth-oriented team at BPTP Limited as the Consolidation Head , a critical role pivotal to the organizations financial integrity and strategic vision. You will lead the preparation of consolidated financial statements, provide insights through advanced analysis, and support BPTPs standalone financials, ensuring timely and accurate reporting. This role plays a significant part in BPTPs listing journey, leveraging cutting-edge technology to enhance efficiency and drive excellence. Key Responsibilities Prepare quarterly and annual consolidated financials of BPTP limited ensuring compliance with Ind AS and listing guidelines . Support the preparation of BPTPs standalone financials , including critical notes to accounts and advanced variance analysis. Conduct detailed financial ratio and trend analysis to provide strategic insights to the Board and senior management. Ensure timely and accurate reporting , maintaining the highest standards of financial integrity. Actively contribute to BPTP’s listing process , aligning financial statements with regulatory and investor expectations. Drive process improvements through the use of technology , enhancing efficiency in financial reporting. Address GST, direct tax, and departmental queries, ensuring swift and accurate responses. Collaborate with cross-functional teams to meet statutory compliance requirements and support audits effectively. Why Join Us? Be at the forefront of BPTP’s listing strategy , contributing to a transformative journey. Opportunity to work with cutting-edge technology in financial reporting. Engage in a critical role that directly impacts the company’s strategic growth. Required Skills Expertise in financial consolidation, standalone financials, ratio analysis, and variance analysis . Strong technical knowledge of Ind AS , listing guidelines, and statutory compliance. Proficiency in advanced ERP systems (HANA) and reporting tools. Exceptional analytical skills with the ability to interpret complex financial data. Proven track record of driving efficiency through technology adoption. Qualifications CA/CPA 5–8 years of experience in financial consolidation and reporting. Significant experience in supporting listing processes is highly desirable.

Lead Associate_ Finance and Accounts Exp. :- 4+ yrs Location :- Bangalore Mode of interview :- Face to face Key Responsibilities: Monthly Reporting: Support the preparation of comprehensive monthly financial reports covering multiple subsidiaries and business units worldwide. Ensure consistency, accuracy, and completeness of data, including consolidation of currency translations and intercompany eliminations. Variance and Trend Analysis: Perform detailed analysis of actuals versus budgets and forecasts across regions, identifying key financial drivers, risks, and opportunities. Prepare explanatory notes and insights for management review. Ad-hoc Global Analytics: Coordinate and prepare complex ad-hoc financial analyses and scenario modeling as requested by global senior finance leaders. Assist in integrating data from various ERP systems and regional reporting tools. Financial Systems Coordination: Maintain and monitor financial data integrity within global reporting platforms and consolidation tools (e.g., Hyperion, OneStream). Collaborate with IT and finance systems teams to implement process improvements and troubleshoot issues. Accounting Compliance: Ensure financial reporting aligns with IFRS or US GAAP as applicable, following group accounting policies. Support internal and external audit processes by preparing documentation and responding to audit inquiries. Cross-border Consolidation Support: Assist with consolidation of financial statements involving multiple currencies and regulatory environments. Validate intercompany transactions and elimination entries to ensure accurate group reporting. Internal and External Reporting Support: Assist in preparing reports for internal management, board packs, and statutory reporting obligations in compliance with regulatory frameworks in different jurisdictions. Business Partnering and Communication: Work closely with global business units, finance controllers, and external partners to gather reporting inputs and clarify financial data. Communicate reporting requirements, timelines, and changes effectively across stakeholders. Process Improvement and Finance Transformation: Actively contribute to ongoing finance transformation initiatives by identifying bottlenecks in current reporting processes and suggesting automation or standardization opportunities. Participate in system upgrades and testing activities. Risk Management Support: Assist in identifying financial risks related to reporting inaccuracies or compliance gaps. Support the implementation of risk mitigation measures and internal controls. Documentation and Knowledge Sharing: Maintain detailed process documentation, data flow maps, and control checklists. Support training and onboarding of junior team members and new associates. Team Collaboration: Collaborate with senior and lead associates, sharing best practices and ensuring smooth workflow within the finance reporting team. Participate in cross-functional projects as required. Qualifications: Bachelors and masters degree in finance, Accounting, Economics, or related discipline. Professional qualifications such as CA, CPA, ACCA, CIMA, or equivalent preferred. Experience: 4 to 6 years of finance or accounting experience, ideally in a multinational corporation with exposure to global financial reporting and consolidation. Experience working with international accounting standards (IFRS, US GAAP) and multinational ERP systems is highly desirable. Skills and Competencies: Strong analytical aptitude with excellent attention to detail and accuracy. Advanced proficiency in Excel, including pivot tables, formulas, and macros. Experience with financial consolidation software (e.g., Hyperion, OneStream) is a plus. Good understanding of global accounting standards and multinational consolidation requirements. Effective communication and interpersonal skills with the ability to work across cultures and geographies. Ability to manage multiple priorities, work under pressure, and meet tight deadlines. Problem-solving mindset with continuous improvement orientation

Responsibilities: * Oversee financial planning, forecasting, budgeting * Manage group companies' financials, consolidations * Lead ESOPs, debt structuring/restructuring * Ensure regulatory compliance, report results accurately

Skill required: Record To Report - Financial Consolidation & Close Operations Designation: Service Delivery Ops Associate Manager Qualifications: Any Graduation Years of Experience: 10 to 14 years About Accenture What would you do You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.3. Leadership & Management SkillsStrategic Thinking:Ability to align RTR processes with business objectives, driving efficiency and value.Stakeholder Management:Strong collaboration skills with internal teams, auditors, and external partners.Team Leadership:Experience in managing diverse teams, mentoring, and performance management.Project Management:Skills in leading transformation initiatives, such as process standardization or ERP migrations.5. Soft SkillsProblem-Solving:Analytical mindset to troubleshoot and resolve complex accounting issues.Communication:Clear and concise reporting to C-level stakeholders and cross-functional teams.Adaptability:Agility to navigate the dynamic and fast-paced retail environment.Attention to Detail:Ensuring accuracy in financial reporting and reconciliations.Implementation of gen. ledger processes including yearend closing, journalizing. Creating and maintaining ledgers, ledger currencies, budgets, and journal entries, design to deliver a financial management solution including a flexible accounting structure, comprehensive journal processing, hierarchical summaries, intuitive inquiry and reporting as well as dynamic allocations and the management of commitments and expenditures also run Interface reports and perform close books of accounts. What are we looking for 1. Core RTR SkillsAccounting Expertise:Strong understanding of general ledger accounting, journal entries, accruals, and adjustments.Financial Reporting:Proficiency in preparing and analyzing financial statements, including P&L, balance sheet, and cash flow.Reconciliations:Expertise in balance sheet account reconciliations, variance analysis, and resolving unreconciled items.Close Process:Hands-on experience managing month-end, quarter-end, and year-end close processes with strict adherence to deadlines.Expertise in Statutory & Regulatory reporting including ESGIntercompany Accounting:Experience with intercompany transactions, eliminations, and reconciliation.Compliance & Controls:Knowledge of SOX controls, internal audits, and adherence to GAAP/IFRS.2. Retail-Specific Knowledge Inventory Accounting:Understanding of retail inventory valuation methods (FIFO, LIFO, weighted average) and shrinkage management.Revenue Recognition:Familiarity with retail revenue recognition policies, including loyalty programs, gift cards, and consignment sales.Lease Accounting:Knowledge of standards for retail leases.ERP/ any certification requirdERP Systems:Proficiency in retail-relevant ERP systems like SAP, Oracle, or Microsoft Dynamics.Automation Tools:Experience with RPA tools (e.g., UiPath, Blue Prism) and reconciliation platforms (e.g., BlackLine, Trintech).Advanced Excel:Strong skills in Excel (pivot tables, macros, VLOOKUPs) for data analysis and reporting.Data Analytics:Familiarity with tools like Power BI, Tableau, or Alteryx for financial insights. Good to have skillsKnowledge of ESG reporting, sustainability metrics, and their impact on retail financials.Experience with e-commerce accounting, omnichannel strategies, and digital payment reconciliations. Roles and Responsibilities: In this role you are required to do analysis and solving of moderately complex problems Typically creates new solutions, leveraging and, where needed, adapting existing methods and procedures The person requires understanding of the strategic direction set by senior management as it relates to team goals Primary upward interaction is with direct supervisor or team leads Generally interacts with peers and/or management levels at a client and/or within Accenture The person should require minimal guidance when determining methods and procedures on new assignments Decisions often impact the team in which they reside and occasionally impact other teams Individual would manage medium-small sized teams and/or work efforts (if in an individual contributor role) at a client or within Accenture Please note that this role may require you to work in rotational shifts Qualification Any Graduation

Manage financial reporting, consolidation, and analysis for multiple entities across various geographies. Oversee standalone and group financial statements preparation, ensuring compliance with accounting standards (AS) and Ind AS. Develop and maintain strong relationships with internal stakeholders, including business leaders, finance teams, and external auditors. Identify areas of improvement in processes and implement changes to increase efficiency and effectiveness. Provide strategic guidance on financial planning, budgeting, forecasting, and risk management.Customer Billing and collections for site, along with reconcilaition and mainting track of invoices and collection. Co-ordination with client for any dispute resolution. Montly / Quarterly / Yearly - Branch accounts finalization and audit and communicating and being bridge between local and group auditors. Preparation of Console financials on monthly / quartely and yearly basis. Regional MIS preparation on monthly basis on group level. Overlooking vendor invoice and employee expense booking and payouts, and additionally any report preparation as per management requirement. Education: Preferred CA. We can consider MCOM/MBA Finance with good experience in similar background. Job Location: Chembur, Mumbai If interested please apply immediately.

We're Hiring: Oracle FCCS Consultant (3+ Years Experience | CA Background) Are you a finance professional with a strong foundation in Oracle FCCS and a Chartered Accountant qualification? We're looking for a dynamic and detail-oriented Oracle FCCS Consultant to join our growing team! What Were Looking For: 3+ years of hands-on experience with Oracle FCCS (Financial Consolidation and Close Cloud Service) Strong understanding of financial consolidation, close processes, and reporting CA qualification with a solid grasp of accounting principles and financial statements Experience in implementing and supporting FCCS solutions Excellent problem-solving and communication skills What You’ll Do: Lead and support FCCS implementations and enhancements Collaborate with finance and IT teams to streamline consolidation processes Design and deliver financial reports and dashboards Ensure compliance with accounting standards and internal controls Location: Anywhere in India Joining: Immediate or 30 days If you're passionate about finance transformation and cloud-based solutions, we’d love to connect! Apply Now by sharing resume on nikunjg@intellicorecg.com or tag someone who fits this role!

About Simplilearn Founded in 2010 and based in Plano, Texas, and Bangalore, India, Simplilearn, a Blackstone portfolio company, is a global leader in digital upskilling, enabling learners across the globe with access to world-class training to individuals and businesses worldwide. Simplilearn offers 1,500+ live classes each month across 150+ countries, impacting over 8 million learners globally. The programs are designed and delivered with world-renowned universities, top corporations, and leading industry bodies via live online classes featuring top industry practitioners, sought-after trainers, and global leaders. From college students and early career professionals to managers, executives, small businesses, and big corporations, Simplilearns role-based, skill-focused, industry-recognized, and globally relevant training programs are ideal upskilling solutions for diverse career or business goals. Role Summary: We seek an experienced and dynamic individual to join our team as an Associate Director- Finance. The key responsibility is providing accurate and timely financial information to support the organization's growth and profitability objectives. This position reports to the Finance Controller and second level to the CFO. This role is not just about individual excellence but also about effective collaboration. As a Senior Finance Professional, you will work closely with FP&A, Tax, Legal, Secretarial, and Procurement teams to deliver timely, high-quality outcomes. This collaborative approach is a crucial aspect of our work culture. Accounting and Reporting: Working with the Financial Controller in ensuring accurate accounting and management reporting for all the legal entities, including fully owned foreign subsidiaries Preparation of Monthly Financial statements, ensuring accuracy, completeness, and timelines. Maintain a robust internal control environment, implementing and monitoring controls to safeguard company assets and mitigate financial risks Managing inter-company transactions for the Group as per transfer pricing guidelines Collaborate with auditors to facilitate annual Statutory & Internal audits and ensure timely Stay up-to-date with evolving accounting standards and regulations, providing guidance and training to finance and accounting teams as necessary Financial Strategy and Leadership: Collaborate with the FPA team to develop and execute a financial strategy that is aligned with the company's overall goals and objectives. Provide financial insights and recommendations to support strategic decision-making, including investment opportunities, cost optimization, and revenue growth initiatives. Present financial information and analysis to the executive team, communicating complex financial concepts clearly and concisely. Drive process improvements and streamline financial operations, leveraging technology and automation to enhance efficiency and accuracy. Qualifications: Qualified CA with post-qualification experience of 8+ years in Finance. Self-starter with the ability to take the necessary steps to solve problems and understand the essential analysis needed without micromanagement Strong analytical and problem-solving skills, with the ability to translate complex financial data into actionable insights. Excellent communication and presentation skills, with the ability to interact with stakeholders at all levels of the organization. Proficiency in financial management systems and advanced MS Excel skills; experience with ERP systems is a plus. Detail-oriented with high accuracy while maintaining a strategic and forward-thinking mindset. Ability to work in a fast-paced and dynamic environment, managing multiple priorities and meeting deadlines. Experience in IT Service/Software industry is a plus Experience working with international teams is a plus

Work Timings: 2:30PM- 11:30PM Job Description As a Professional Services Consultant, you will be implementing insightsoftwares Budgeting, Planning, and Financial Consolidations based on the latest Cloud technology for leading, world-class customers reporting to the Professional Services Manager. Over time, you will become an expert at implementing our Budgeting, Planning, and Consolidation Solutions and eventually become a trusted advisor and coach to our customers. To be successful in this role, you will need a good understanding of the Finance function of larger organizations and the ability to quickly learn how to use and configure modern budgeting and reporting business applications, demonstrate excellent communication skills, devise and demonstrate disciplined execution. Primary Responsibilities: Understand customers data flows and processes around budgeting, planning and financial consolidations Analyze customer requirements to create maintainable applications following best practice guidelines on application and information design Utilize knowledge in Financial Consolidation or Financial Planning & Analysis to provide strategic insights and drive business growth. Set-up, implement, and test components of customer solutions Integrate products with customers ERP systems and other data sources Ability to execute on a project implementation plan with or without help from Project Manager Regular accurate recording of worked hours and monitoring of project budget Demonstrate the business benefits and value of ISW solutions. Bring high energy and an entrepreneurial spirit to the team, contributing creative ideas and perspectives. Build and nurture strong customer relationships, ensuring their needs are met and their feedback is heard. Collaborate with project team members and cross-functional teams to develop and implement innovative solutions. Provide regular updates to senior management, highlighting project milestones and achievements. Coming up to a target billable utilization ratio in 6 months Qualifications Qualifications 3+ years of experience in Financial Consolidations Planning and Analysis or accounting standards and practices, with a solid understanding of the challenges faced by finance and the broader business. Ability to understand and explain business and technical issues related to customer solutions. Strong Financial Modelling skills Experience in a customer services role (consulting) within the Finance function of an organization Strong troubleshooting and problem-solving skills Ability to multi-task and prioritize multiple competing tasks Proficient in Microsoft Office Excel and Corporate Performance Management (ex. Anaplan, One Stream, CCH Tagetik understanding multi-dimensionality architecture, dimensions, objects, members and hierarchies), Understanding ERP financial software solutions Understanding software life cycle Demonstrated adherence to our core values: Results Orientation, Winning Attitude, Be One Team, Disciplined Execution, and Growth Mindset Ability to prioritize opportunities and tasks effectively.

Position Assistant Manager Location :Noida Experience : 6+ Years Key essentials for this role are listed below : Manage all corporate accounting transactions. Chartered Accountant with 6-10 years of post-qualification experience in an organization of repute with strong Finance Planning & Analysis and Management reporting background. Strong functional skills backed with analytical skills and problem-solving skills. Support entities forecasting and planning process , with high-level guidance. Responsible for providing financial analysis and support to the Planning team for the multiple planning cycles. Support annual plan and forecasting cycles. Processing tax payments and returns & clients invoicing. Prepare budget forecasts . Handle monthly, quarterly, and annual closings. Reconcile accounts payable and receivable. Tracking payments to internal and external stakeholders Analysis of expenditure trends, recommending appropriate budget levels and ensuring expenditure control. Variance analysis. Strong proficiency in MS Excel Skills and Knowledge: Qualified/Semi Qualified Chartered Accountant with 6-10 years of experience post qualification Experience in IT/Services/BPO/KPO Industry only. Must have experience in Corporate Company. Note Only qualified/ semi qualified CA's can apply Immediate Joiners / 1 Month NP max

Position Team Lead Location : Noida Experience : 4+ Years for Team Lead Key essentials for this role are listed below : Manage all corporate accounting transactions. Chartered Accountant with 4-10 years of post-qualification experience in an organization of repute with strong Finance & Accounts and Management reporting background. Strong functional skills backed with analytical skills and problem-solving skills. Support entities forecasting and planning process , with high-level guidance. Responsible for providing financial analysis and support to the Planning team for the multiple planning cycles. Intercompany/Balance sheet Reconciliation Financial Consolidation Support annual plan and forecasting cycles. Processing tax payments and returns & clients invoicing. Prepare budget forecasts . Handle monthly, quarterly, and annual closings. Reconcile accounts payable and receivable. Tracking payments to internal and external stakeholders Analysis of expenditure trends, recommending appropriate budget levels and ensuring expenditure control. Variance analysis. Strong proficiency in MS Excel Skills and Knowledge: Qualified/Semi Qualified Chartered Accountant with 4-10 years of experience post qualification Experience in IT/Services/BPO/KPO Industry only. Must have experience in Corporate Company. Note Only qualified/ semi qualified CA's can apply Immediate Joiners / 1 Month NP max

Role & responsibilities Managing and maintaining BL P&L and Balance Sheet as per the policies and financial reporting framework Quarterly revenue and cost forecasting including updating of rolling forecast model Performing monthly analysis e.g. actual vs. budget analysis, variance analysis, etc. Set up and Manage O2C (AR), P2P (AP) & R2R (FP&A) processes for client projects. Engage in AP, AP, Management Accounting, Reconciliations, Balance Sheet Notes, Consolidations & Reporting for clients. Manage a team of accountants and manage various aspects of team management like motivation, retention,attrition, training, engagement, performance etc. Plan, engage and optimize the human resources to execute the projects and ensure efficiency in operations. Set up daily operations schedule and manage client deliverables as per the daily operations schedule. Monthly closing of books for clients and reporting the results to the Management. Conduct monthly post month end meetings with the team and the clients to have a 360 degree review of the month, identify the issues faced and take necessary actions to address those. Handle all the requirements and communications of the clients. Set up team KPIs, track the performance on monthly basis, conduct quarterly appraisals and keep the team motivated. Engage in the transitions & knowledge transfer of the processes with the clients, prepare and implement SOP & SWIs. Coordinate with HR for Hiring Shortlist candidates with right profiles and conduct interviews. Ensure consistent implementation of standard finance practices. Identify weaknesses in internal control and propose action plan. Assess and highlight opportunities for increased cost efficiencies, driver for change. Assist with ad hoc reporting, analysis or projects as required. Complies with applicable company policies, including Personnel, Quality System and Health, Safety and environment standards and procedures. Perform other office duties, as needed Qualifications: CA, CPA, ACCA, CMA Experience : 6-10 Years experience in Management Accounting for Multinational Companies IT Skills: Expert in ERPs like Oracle, SAP, Advanced Excel Expert in searching content online Skills : Professional presentation and conduct Must be responsible and self-managed Must have excellent follow-up and tracking skills Must be detail oriented Mail your resume at hr@eximiusventures.com

SAP BPC Consolidation Consultant (7+ Years Experience): Expertise in financial consolidation, planning, budgeting, and forecasting using SAP BPC. Strong knowledge of IFRS, GAAP, intercompany eliminations, and data integration with SAP ERP.

A brief about the role: About Company Oracle is the worlds largest business software company, with a total revenue of $23.3 billion for the fiscal year 2009, with more than 345,000 customers including 100! of the Fortune 100 representing a variety of sizes and industries in more than 145 countries around the globe with an employee strength of 85000. We, at Oracle, are always searching for brilliant employees with an entrepreneurial spirit, looking for a work culture where innovation is the goal, hard work is expected, and creativity is rewarded. Working at Oracle is an experience of its own kind, something most outsiders dream of and something that our employees always cherish. The Global Financial Information Center (GFIC), Oracle India Private Limited captive unit based in Bangalore. GFIC provides financial services to Oracle subsidiaries in different countries Organization Name GFIC Controllers group Department Description GCO- JAPAC Controllers group Brief Posting Description Maintain general accounting systems, policies, and procedures to ensure that proper information is reported in accordance with Generally Accepted Accounting Principles. Detailed Description As a member of the finance division, you will assist in accounting functions which may include general ledger, accounts payable, accounts receivable, fixed assets, and inter-company transactions. Maintain the general ledger to include the preparation of journal entries, analysis, reconciliation and reporting. Maintain and implement general accounting systems. Conduct account reconciliation periodically, ledger close activities, and provide accurate financial data to support management in decision making. Develop and prepare financial reports including profit and loss, income and balance sheet statements. Review and analyze inter-company transactions. Ensure all journal entries comply with internal and external audit specifications. Participate in the ongoing development and maintenance of internal procedures and processes. May participate in special projects. Job Requirements Duties and tasks are standard with some variation. Completes own role largely independently within defined policies and procedures. Strong analytical, prioritization and communication skills in partnering with other internal groups and management. Familiarity with Excel spreadsheets is essential. Familiarity with Oracle Financials is essential. Additional Details As a country controller, responsible for - 1. Ensuring timely USGAAP monthly submission of books, review of BS reconciliations and Quarterly reporting; 2. Maintenance of local Statutory books & completion of EY Statutory Audit; 3. Assigned projects; and 4. Any other activities as may be required / mandated.

Preparation profit loss, other comprehensive income & financial position, financial reporting & analysis, budgeting & control to obtain highest service advantage with a minimum cost impact. Responsible for Credit Analysis, all aspects of business accounting functions including budgets, monthly closing, AR, AP, cash flow, taxation, reporting, and forecasting. Monitor and review monthly Balance sheet account reconciliation and perform P&L analysis to ensure the integrity of local accounts. Liaison with bankers, Investors, financial and legal advisors Monitoring and interpreting cash flows and predicting future trends. Analyzing change and advising accordingly. Formulating strategic and long-term business plans. Use hedging to mitigate financial risks related to the interest rates on the companys borrowing, as well as on its foreign exchange positions. Education: Preferred CA. We can consider MBA Finance with good experience in similar background. Job Location: Chembur, Mumbai

Oracle Hyperion Financial Management (HFM) functionalities and architecture. Oracle Hyperion Financial Management (HFM) functionalities and architecture. financial consolidation processes and reporting requirements.HFM metadata

Level: Senior Manager/ AGM Role/Department: Financial Consolidation / Corporate Finance & Accounts Education: Chartered Accountant with direct exposure to financial consolidation Experience: 8-10 Years Job Location: Mumbai Job Responsibilities: Financial Consolidation - Collecting, interpreting, and reviewing financial information Preparation of IND AS Financial Statements Standalone and Consolidated Financial Reporting and Manufacturing Entities Accounting Impairment Testing and Valuations of Investments/ Entities Technical Accounting support to local finance team at subsidiaries to make financial decisions. Ensuring the Group complies with all regulatory requirements regarding financial reports. Review of monthly trial balance of group companies and inter-company reconciliations. Working with the Corporate Controller to prepare quality consolidated MIS reports for the senior management Key point of contact for auditors, taking day-to-day responsibility for the smooth running of the audit process for manufacturing subsidiaries. Foreign Subsidiaries Accounting and Support Supporting on a variety of ad hoc projects as required. Key Skills Required: Working experience in financial consolidation Good Knowledge of SAP & MS Office Ability to stick to time constraints Good Communication & Presentation Skills – both written and verbal An analytical mind with Decision-making ability Patience / Steadiness Integrity