171 Financial Consolidation Jobs - Page 2

You are a strategic thinker passionate about driving solutions in financial analysis. As a Home Lending P&A Vice President in the Finance team, you will define, refine, and deliver set goals for the firm. Your responsibilities will include: - Leading and coordinating the budgeting and forecasting process, including short- and long-term projection of earnings and capital over varying economic scenarios. - Preparing, consolidating, reviewing, and analyzing key financial activities such as budget, mid-year forecast, financial updates, quarterly earnings, balance sheet, Net Interest Income (NII), and Net Interest Margin (NIM) analytics. - Analyzing business performance drivers, LOB business mode...

As a SAP BPC / S/4HANA Group Reporting Specialist, your main responsibility will be to consolidate financial data from various subsidiaries to generate accurate consolidated financial statements. You must possess a deep understanding of accounting standards such as IFRS and US GAAP. Key Responsibilities: - Oversee the financial consolidation process across multiple entities to ensure accuracy and regulatory compliance - Configure and customize financial consolidation tools and ERP systems based on organizational requirements - Design, develop, and maintain financial reports for internal management and external regulatory purposes - Conduct thorough financial data analysis to validate accurac...

You will be responsible for managing the accounting and financial operations of the US subsidiary of the company. Your role will involve overseeing daily accounting activities, preparing financial statements, ensuring statutory compliance in India and the US, and coordinating audits. - Oversee daily accounting operations of the US entity, including ledger management, reconciliations, and transaction reviews. - Manage the finalization of monthly and annual financial statements in accordance with US GAAP. - Prepare and present Monthly MIS reports to senior management with actionable insights. - Develop and monitor budgets, perform cost analysis, and support internal financial planning and anal...

As an applicant, you have the opportunity to shape your career at EY tailored to your unique qualities, supported by a global network, inclusive environment, and cutting-edge technology. Your distinctive voice and perspective are valued to contribute to making EY even stronger. Join the team to create an exceptional journey for yourself and a more sustainable working world for all. - Provide advisory services including accounting, reporting, and controlling process assessment and design, finance process optimization, accounting and regulatory support, financial consolidation, transactions accounting, audit readiness, and data analytics. - Manage treasury strategy, operating model, and transf...

Job Title: Entity Controller Total Experience: 6-10 years Qualifications: CA/CPA Employment type: Full time Location: Prabhadevi, Mumbai Shift timings: Day shift (candidate should be flexible to work as per business requirement) About Us Aeries Technology is a Nasdaq listed global professional services and consulting partner, with offices in India, USA, Mexico, and Singapore. Aeries Technology is a global leader in AI-enabled value creation, business transformation, and next-generation Global Capability Center (GCC) delivery for private equity portfolio companies. Aeries delivers solutions that help customers scale operations, accelerate innovation and digital transformation, and to execute ...

As a Senior Consultant in Business Consulting in the finance domain at EY-GDS-BlackLine, you will play a crucial role in helping clients develop their Change Management / Performance Improvement initiatives. Your responsibilities will include conducting finance processes assessments, analyzing pain areas, and coming up with effective solutions. You will work on real-time projects related to finance functions and technical solutions like Oracle ARCS, Trintech, BlackLine, and Onestream. Your expertise in Record to report processes, Financial Consolidation and Close, Cost Allocation, and Finance Planning and Budgeting Processes will be essential in driving performance improvements for clients a...

Listed mobile gaming co. is keen to hire a qualified CA with 5+ years of exp, who will look into financial operations like Budgeting, Forecasting, MIS reports, leading the finance team for timely closure of all the fillings and due diligence. Required Candidate profile -5+ yrs post qualification in IND AS, tax & compliance (SEBI, ROC, RBI) -Exp in MIS reports, cash flow management, audit, financial due diligence and investor reporting -Prof. in ERP, SAP or similar

As a SAP FICO Consultant based in Mumbai working onsite, you will be responsible for the end-to-end implementation of SAP ERP FICO Module. **Key Responsibilities:** - Demonstrating strong project management skills in SAP ERP FICO Module implementation - Possessing functional expertise in SAP FICO & Treasury module, including integration with other SAP modules such as MM, PP, and SD - Acting as a solution architect for Product costing and CO-PA, and designing business KPI dashboards - Leading automation initiatives in P2P, O2C, R2R using RPA, OCR, and integrating with non-SAP applications - Managing cultural differences and geographical complexities effectively - Utilizing strong communicatio...

As an Entity Consolidation Specialist at Aras Client, your primary responsibility will be managing the consolidation of financial statements from multiple subsidiaries or entities within the organization. Your role is crucial for ensuring accurate and compliant financial reporting, leading with architecture and design to support enterprises on their digital transformation journey. Key Responsibilities: - Lead the monthly consolidation of subsidiary financial statements, ensuring accuracy and compliance with relevant accounting standards. - Review and manage intercompany transactions and eliminations to ensure accurate consolidated financial results. - Prepare consolidated financial statement...

About Ananta Capital/The Guardian Group A group of brands with beauty & wellness at their core, The Guardian Group comprises customer-first brands that bring beauty, health, and wellness to all parts of the country and the world. Founded in 2024, the Guardian Group is helmed by Ananta Capital, a Mumbai-based Venture Capital firm. With skincare, perfumes, health and wellness products, pharmacies, and beverages under its portfolio, the group aims to simplify the lives of consumers as a new-age FMCG company. 1 . BellaVita is a fragrance-forward brand that creates world-class luxury perfumes, bath and body products, and skincare that feel good and smell even better. Bevzilla launched in 2020, we...

Role : FCCS Consultant (Focus on Task Manager) Company Name :WillWare Technologies Work Mode : Hybrid / Full time Work Location :Hyderabad , VijayaWada , Bangalore , Chennai Experience : 5 + Years Required Skills & Qualifications 4+ years of hands-on experience with Oracle FCCS, specifically in Task Manager. Strong understanding of financial close, consolidation, and reporting cycles. Experience in configuring Task Lists, Templates, Schedules, Dependencies, and Alerts. Knowledge of Oracle EPM Cloud ecosystem (ARCS, EDMCS, etc.) is a plus. Ability to work closely with finance stakeholders, gather requirements, and translate into FCCS solutions. Strong problem-solving and analytical skills. Ex...

As a Pre-Sales Consultant at Board, you will play a crucial role in showcasing the capabilities of the BOARD platform to prospective Clients and Partners. Your main responsibilities will include: - Developing and executing Proof of Concepts and Demos for new Clients/Partners using the BOARD platform - Delivering standard and customized product presentations and demonstrations to effectively communicate BOARD's value proposition - Acting as the primary Point of Contact for functional and technical inquiries throughout the sales cycle - Contributing to the completion of RFP/RFI documents - Collaborating with Sales Representatives to create technical Account plans, including prospect qualificat...

Role Overview: As a Consulting Associate at Huron, you will play a crucial role in Oracle EPM Cloud system implementations, specifically focusing on Financial Consolidation and Close Cloud Service (FCCS). Your responsibilities will include: Key Responsibilities: - Working closely with Huron and client team members throughout the entire implementation lifecycle, from planning to post-production support - Leading requirement gathering, application design, configuration, and implementation for FCCS systems - Configuring the FCCS application, writing business rules, and performing data validations - Utilizing expertise in SmartView and other reporting tools like FR/MR/Narrative Reporting - Demon...

Role Overview: As an Entity Consolidation Specialist at Aras Client, you will be responsible for managing the consolidation of financial statements from multiple subsidiaries or entities within the organization. Your role involves ensuring accurate and compliant financial reporting through leading financial consolidation, reviewing intercompany transactions, preparing financial reports, ensuring compliance, supporting audits, and implementing process improvements. Key Responsibilities: - Lead the monthly consolidation of subsidiary financial statements, ensuring accuracy and compliance with relevant accounting standards. - Review and manage intercompany transactions and eliminations to ensur...

As a Customer Success - Oracle PPM/EPM Instructor/Consultant at Oracle University, your role involves supporting OU products, curating online subscription material, teaching, developing, and recording training content. You must be self-motivated and eager to learn technology to deliver training using modern techniques in a fast-paced market and environment. Key Responsibilities: - Support OU products and curate online subscription material - Teach, develop, and record training content - Learn technology to support and deliver training using modern learning techniques Preferred Qualifications: - Passion for training and sharing knowledge - 6+ years of hands-on experience with Oracle PPM & EPM...

Role Overview: You will be responsible for leading or supporting the design, development, and deployment of Oracle Hyperion Financial Management (HFM) solutions to meet complex financial consolidation and reporting requirements for global organizations. Key Responsibilities: - Gather and analyze business requirements by closely collaborating with Finance and IT stakeholders. - Configure metadata, rules, data forms, and security within the Oracle HFM system. - Establish and maintain integrations between HFM and source systems such as ERPs and data warehouses. - Create and manage complex financial reports using Hyperion Financial Reporting Studio and Smart View. - Identify and troubleshoot iss...

As a Director of Finance Transformation in Mumbai for a Big 4 Consulting firm, you will be responsible for the following: - Strong understanding of finance processes such as P2P, O2C, RTR, FP&A, Tax, Treasury, etc., and strategic finance areas like Marketing, Sales, Logistics, and Supply Chain in multiple non-Financial Services industries. - Lead workshops with stakeholders to identify process gaps and inefficiencies across people, process, technology, data, and internal controls. - Expertise in digital finance tools including ERP systems like SAP S/4HANA, Oracle Fusion, Microsoft D365, workflows, ticketing, financial consolidation, reconciliation, MIS, and reporting solutions. - Experience ...

You will be responsible for accurate and timely preparation of consolidated/standalone books of accounts & financial reports. This includes reviewing and issuing Consolidated and Standalone Balance Sheet, Profit and Loss Statement, Cash Flow Statement, and other financial statements as per Indian accounting standards. Compliance with SEBI LODR guidelines and handling data for RPT compliance will also be part of your duties. In addition, you will ensure accurate representation of financial data, review Related Party Transactions Schedule, and analyze key variances in consolidated reports before circulation. Your role will involve assisting auditors, providing process improvement recommendatio...

Finance professionals in the Group Finance Control Reporting function ensure accurate financial consolidation, regulatory compliance, and strategic insights across global operations. Roles span from execution-focused positions (e.g., Team Lead) to senior leadership (e.g., Manager), with responsibilities scaling in scope, strategic impact, and team oversight. Requirements Finance Control Exp. :- 4+ yrs Fulltime opportunity with one of Big4 MNC Department: Finance and Accounts Location: Bangalore Job Family: Finance Key Responsibilities: Financial Reporting & Consolidation: Prepare monthly/quarterly/year-end consolidated financial statements Manage multi-currency adjustments, intercompany elim...

Finance professionals in the Group Finance Control Reporting function ensure accurate financial consolidation, regulatory compliance, and strategic insights across global operations. Roles span from execution-focused positions (e.g., Team Lead) to senior leadership (e.g., Manager), with responsibilities scaling in scope, strategic impact, and team oversight. Requirements Finance Control Exp. :- 4+ yrs Fulltime opportunity with one of Big4 MNC Department: Finance and Accounts Location: Bangalore Job Family: Finance Key Responsibilities: Financial Reporting & Consolidation: Prepare monthly/quarterly/year-end consolidated financial statements Manage multi-currency adjustments, intercompany elim...

As a Data Management Associate in our team, you will spend every day defining, refining, and delivering our financial strategies to meet the needs of our global business. Demonstrating strategic thinking and a commitment to best practices, you will leverage your deep understanding of financial consolidation, reporting systems, and analytical acumen to make informed decisions that drive our business forward. You are responsible for monitoring risk data processing from upstream sources and distribution to Consumers (Finance, Risk, Capital, Treasury) is of proper quality via data attendance adherence, data quality (through attribute validations), period-over-period anomaly reviews, appropriate ...

You have 7-14 years of experience in Oracle EPM HFM (Hyperion Financial Management), FCCS (Financial Consolidation and Close). You have worked on at least two end-to-end HFM/FCCS implementations. You have experience in configuring and supporting the HFM and FCCS application. You possess excellent communication skills and are comfortable facing the client as this is a full-time onsite role. You should be able to work on integrations and automations. You are open to adopting new technologies.,

You are a strategic thinker passionate about driving solutions in Data Management. You have found the right team. As a Data Management Associate in our team, you will spend every day defining, refining, and delivering our financial strategies to meet the needs of our global business. Demonstrating strategic thinking and a commitment to best practices, you will leverage your deep understanding of financial consolidation, reporting systems, and analytical acumen to make informed decisions that drive our business forward. You are responsible for monitoring risk data processing from upstream sources and distribution to Consumers (Finance, Risk, Capital, Treasury) is of proper quality via data at...

As a Senior Consultant in the EY - Finance Consulting Team, your role will involve assisting clients with Business Transition assignments from a functional perspective. This includes collaborating with clients to establish frameworks for Global Business Services (GBS) or Share Services Centre (SSC). Additionally, you will be responsible for identifying opportunities for performance improvements, conducting finance process assessments, analyzing pain areas, and proposing solutions. Your client base will be diverse, spanning across industries and countries. **Key Responsibilities:** - Work on GBS / SSC setup engagements, including Business Transition assignments - Conduct Account Reconciliatio...

Skill required: Record To Report - Financial Consolidation & Close Operations Designation: Record to Report Ops Senior Analyst Qualifications: Any Graduation Years of Experience: 5 to 8 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the world's largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in ...