61 Financial Consolidation Jobs - Page 2

As a global community of trusted advisors, we create cutting-edge technological solutions to overcome today's challenges and anticipate tomorrow's needs. It all starts with the collaboration of a diverse team of passionate intrapreneurs, each driven to make a difference. Together, we challenge the status quo and push each other to new heights. Ready to make a significant impact on mission-critical projects and shape the future through digital transformation and strategic consulting Take your ambitions to the next level and discover your next exciting challenge with us! As an Oracle FCC/ARC Cloud consultant, you will join a team of dedicated professionals committed to delivering comprehensive and innovative Oracle solutions. Leveraging your technical expertise and industry knowledge, you will help clients optimize their Oracle projects, streamline operations, and achieve their strategic objectives. At Alithya, you will be part of a dynamic team that values collaboration, continuous learning, and excellence in delivering cutting-edge Oracle solutions. Join us and make a significant impact in transforming businesses through Oracle technologies. Your day-to-day responsibilities will include implementing, configuring, and supporting Financial Consolidation and Close (FCC) and/or Account Reconciliations (ARC) solutions based on business requirements. You will collaborate with finance teams to understand their needs and translate them into effective system solutions. Additionally, you will design the data model, calculations, and reporting structures within FCC to meet client requirements, configure FCC based on the designed specifications, perform system testing, and address any issues to ensure smooth implementation. You will also assist in month-end and quarter-end close processes, configure Financial Close Task Manager, design and optimize account reconciliation workflows in ARC, troubleshoot and resolve FCC and/or ARC issues, create reports, dashboards, and automation solutions, provide training and ongoing support to end users, and proactively identify and communicate delivery updates to all project stakeholders. To be successful in this role, you should have a Bachelor's degree or equivalent, 3-10 years of experience with Oracle FCC/ARC Cloud (on-prem and cloud), experience leading full life cycle Oracle FCC/ARC Cloud implementations, extensive knowledge of FCC functionalities, proven ability to set up periods, organizational units, formats, custom attributes, rules, profiles, match types, sources, and attributes, strong knowledge of software development principles, leadership capabilities, creative and analytical problem-solving skills, and flexibility to participate in key project activities outside regular business hours. Additional qualifications that would give you an edge include Oracle certification, complete project lifecycle experience in Account Reconciliation Compliance/Transaction Matching Project, and sound knowledge of ARM/ARC with hands-on experience in configuration. Proficiency in English is required. Our authenticity lies in the diversity of our backgrounds, experiences, thoughts, and insights, which is our competitive advantage. We foster a collaborative environment rooted in our core values of respect, well-being, passion, trust, integrity, and creativity. Diversity, equity, and inclusion are essential drivers of innovation and excellence, empowering our people to be trusted advisors to our clients. Join us in embracing our authenticity and leveraging our unique perspectives to collectively build the future we envision. We are committed to fostering an inclusive environment where you can thrive, starting with ensuring an accessible recruitment process. If you require any accommodations, please contact us.,

As a member of the Infosys consulting team, your role will involve actively supporting the team in various project phases such as problem definition, effort estimation, diagnosis, solution generation, design, and deployment. You will be tasked with exploring alternatives to recommended solutions through thorough research including literature surveys, public domain information, vendor evaluations, etc. Additionally, you will be responsible for building Proof of Concepts (POCs) and creating requirement specifications based on business needs. This will involve defining processes, detailed functional designs, and configuring solution requirements on products. You will play a key role in diagnosing any issues, identifying root causes, seeking clarifications, and shortlisting solution alternatives. Your contributions will extend to both unit-level and organizational initiatives aimed at delivering high-quality, value-adding solutions to customers. If you are passionate about helping clients navigate their digital transformation journey, this opportunity is tailored for you. Candidates applying for this role should possess a minimum of 2 years of experience in implementing or supporting Oracle EPM cloud and/or Hyperion Modules. Proficiency in implementing Oracle EPM cloud suite products such as Enterprise Planning and Budgeting Cloud (EPBC), Financial Consolidation and Close (FCC), Profitability and Cost Management (EPCM), Account Reconciliation Cloud (ARC), Tax Reporting Cloud (TRC), Enterprise Data Management Cloud (EDMC), Narrative Reporting Cloud, etc., is highly desirable. The ideal candidate will demonstrate an ability to understand user requirements in EPM and Finance domains and translate them into design specifications and architect solutions. Prior experience in end-to-end Hyperion EPM implementation, including installation and application design, will be considered a significant advantage. In addition to the technical requirements, the role also entails collaborating with clients to identify business challenges and contribute to client deliverables by refining, analyzing, and structuring relevant data. A keen awareness of the latest technologies and trends, coupled with strong logical thinking and problem-solving skills, will be essential for success in this role. Candidates should possess the ability to assess current processes, identify areas for improvement, and propose technology solutions. Industry domain knowledge in at least one or two sectors will be beneficial. Preferred skills for this role include expertise in Business Intelligence with a focus on EPM, particularly Hyperion Financial Planning (HFM).,

As a seasoned finance leader with expertise in both US GAAP and Indian accounting standards, you are being sought after for the position of Financial Controller to effectively manage and streamline finance operations across US and India entities. This is a high-impact leadership role that requires someone who excels in a fast-paced, compliance-driven environment. Your key responsibilities will include leading financial consolidation, overseeing monthly/quarterly closings, and managing internal reporting. Additionally, you will be responsible for end-to-end statutory compliance in both the US and India. It will be crucial for you to own dashboards, manage reporting, and effectively communicate with cross-functional stakeholders. The ideal candidate for this role should be a Fully Qualified Chartered Accountant (CA) with a minimum of 10 years of experience in finance & accounting, out of which at least 5 years should involve handling US entity operations. You should possess hands-on experience with US & Indian tax laws, compliance, audits, and financial controls. Being based in Chennai is a requirement for this position. Any experience in the energy/infrastructure sector and familiarity with NetSuite ERP would be considered a bonus. In terms of compensation, the salary range for this position is between 30 Lakhs to 40 Lakhs per annum. In addition to competitive benefits, you will also have the opportunity to gain exposure to international finance operations and leadership opportunities. If you meet the qualifications and are interested in this challenging role, please reach out to Priyadharshini S at hr@c2sglobal.in or contact 7708865119.,

At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture, and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. As part of our EY - Finance Consulting Team, you will help clients develop their Performance Improvement initiatives and identify potential opportunities for performance improvements drive them. This includes a techno-functional role conducting finance processes assessments, deep diving, and analyzing pain areas and coming up with solutions. The client base spans across industries and countries. We're looking for Consultants/Senior Consultants with expertise in BPRA (Business Planning Reporting & Analytics) and BPRA Process Assessment assignments. Also, experience in the Financial Accounting and Reporting domain is an added advantage to join the global EY - Finance Consulting team. This is a fantastic opportunity to be part of a leading firm while being instrumental in the growth of a new service offering. Your key responsibilities include: - Knowledge of Financial Planning and Budgeting Processes, Financial Consolidation, Cost Allocation, and Controllership - Focus on the design and implementation of operating models in BPRA - Identify improvement opportunities in BPRA domain - Process re-design and optimization (AS-IS & TO-BE) leveraging BPM tools - Identification of KPIs for CXO reporting and dashboarding - Perform vendor analysis and prepare relevant analysis reports for clients - Design, configuration, and implementation of BPRA processes in EPM tools - Configuration and know-how on activity-based costing models - Partner directly with onshore finance teams/clients to collaborate on metrics, goals, and business reviews - Perform cost Accounting & cost categorization (People & Non-people cost) - Standardization and streamline close processes leveraging leading practices and technology - CoA design/re-design as per management and statutory reporting needs - Build Management Reporting in tools like Power BI/Tableau/Qlik Sense/OneStream/Jedox/Anaplan/Hyperion/Board EPM - Good Knowledge of ledger and sub-ledger systems; technical know-how of SAP ERP/HANA, Oracle GL (good to have) - Working knowledge of GBS/SSC setup engagements - Should have knowledge of activities in financial close of an organization for month/Quarter/Annual close periods - BPRA service delivery model - Translate business requirements to technical language and model (good to have) - Managing/supervising teams of people on project work - Ability to effectively prioritize and execute tasks in a high-pressure - Open to travel (Domestic & International) Skills and attributes for success: - Agile, Learnability, and problem-solving approach - Consulting experience is good to have - Confident & professional communication style - Proficiency in English (oral and written) - Flexible and adaptable; able to work in ambiguous situations - Able to work effectively at all levels in an organization - Must be a team player and able to work collaboratively with and through others - Strong analytical skills as well as excellent problem-solving skills for interpreting the IFRS standards To qualify for the role, you must have: - CA, CFA, CPA, OR Masters in business administration in Finance - 3-5 years (for Staff level) and 7-10 years (for Senior level) of work experience in BPRA projects - Strong Excel and PowerPoint skills - Anaplan/Tagetik/Oracle PBCS and EPBCS/Power BI/Tableau/OneStream/Board and relevant EPM tools Ideally, you'll also have: - Finance Transformation - GBS/SSC Setup - Project management skills, IFRS Implementation/IFRS Reporting Experience - Exposure to tools like ERP, EPM tools, Visio, ARIS, etc. What we look for: - A Team of people with commercial acumen, technical experience, and enthusiasm to learn new things in this fast-moving environment - Opportunities to work with EY Advisory practices globally with leading businesses across a range of industries Join us in building a better working world at EY. Apply now for this opportunity to contribute to creating long-term value for clients, people, and society and building trust in the capital markets. At EY, we're dedicated to helping our clients, from the world's top companies, and the work we do with them is as varied as they are. Our focus is on education and coaching alongside practical experience to ensure your personal development. We value our employees and you will be able to control your own development with an individual progression plan. You will quickly grow into a responsible role with challenging and stimulating assignments. Moreover, you will be part of an interdisciplinary environment that emphasizes high quality and knowledge exchange. Plus, we offer support, coaching, and feedback from engaging colleagues, opportunities to develop new skills and progress your career, and the freedom and flexibility to handle your role in a way that's right for you.,

The ideal candidate for this role will be responsible for the following key responsibilities: General Ledger Control: You will oversee and maintain the accuracy and integrity of the general ledger by reviewing journal entries, reconciliations, and financial transactions. It will be your duty to ensure compliance with accounting standards (GAAP, IFRS) and internal policies. Monitoring GL accounts to identify discrepancies and initiating corrective actions by engaging with the local finance team across the globe will also be a part of your role. Audit and Compliance: You will be coordinating and managing internal and external audits, ensuring that all documentation and records are accurate and up to date. It will be your responsibility to prepare audit schedules and responses to auditor queries in a timely manner. Supporting the implementation of audit recommendations and corrective actions to mitigate risks. Ensuring compliance with financial regulations and standards, particularly as they relate to the logistics industry. Financial Consolidation: Your role will involve assisting in the consolidation of financial statements for multiple entities, business units, or regions within the logistics operation through Hyperion. Ensuring that the financial system always matches the consolidation tool Hyperion and resolving any discrepancies by discussing with concerned offices. Ensuring accurate and timely consolidation of financial data for group reporting purposes. Preparing and maintaining consolidation schedules, eliminating intercompany transactions, and performing adjustments as needed. Supporting in the preparation of consolidated financial reports for senior leadership and external stakeholders. Reporting and Analysis: You will be responsible for preparing monthly and quarterly financial reports, highlighting key financial performance metrics, variances, and trends. Assisting in the preparation of management reporting packs for strategic decision-making. Providing analysis and insights on cost structures, revenues, and profitability in the logistics operations. Maximizing automation of Analytical reports and ad hoc reports for the management. Internal Controls: Designing and implementing strong internal controls to ensure accurate financial reporting and safeguard company assets. Conducting regular reviews of financial procedures and workflows to identify areas for improvement. Training and guiding junior staff on GL control processes, financial procedures, and audit compliance. Cross-functional Collaboration: Working closely with operations and other departments to ensure accurate financial data and resolve any issues or discrepancies. Partnering with IT and system teams to ensure that financial software and systems are aligned with business requirements and financial control standards. Education: CA, Semi qualified CA. Strong knowledge of accounting principles (GAAP, IFRS). Proficiency in accounting software (Oracle HFM and Microsoft D-365) and advanced Excel skills. Strong analytical, problem-solving, and organizational skills. Excellent attention to detail and ability to work under pressure to meet deadlines. Familiarity with financial consolidation software and intercompany eliminations. Experience with audit preparation and compliance requirements.,

Role & responsibilities Key Responsibilities: Subject Matter Expertise: The primary responsibility of the future manager is to provide level 2 and level 3 expertise and hands-on experience on incidents and service requests, including configuration changes and enhancements, related to at least 2 of the following areas: Oracle Financial Consolidation and Close (FCCS) (Required) Profitability and Cost Management (PCMCS) (Preferred) Enterprise Planning & Budgeting (EPBCS) (Preferred) Account Reconciliation (ARC) (Preferred) Team Leadership: Manage and coach a team of managed services professionals, providing coaching, guidance, and performance feedback. Foster a collaborative and high-performing team culture, promoting professional development and continuous improvement. Service Delivery Management: Ensure adherence to SLAs, quality standards and contractual obligations. Monitor service performance metrics, including service uptime, response time, and customer satisfaction, and take proactive measures to address any deviations or issues. Provide advisory services to our clients in terms of new features and best practices. Service Improvement Initiatives: Continuously assess and improve the efficiency and effectiveness of managed services delivery processes. Identify opportunities for automation, standardization, and process optimization to enhance service delivery quality, reduce costs, and drive customer satisfaction. Performance Reporting and Analysis: Prepare and present regular performance reports to clients and internal stakeholders, highlighting key metrics, achievements, and areas for improvement. Analyze data trends to derive actionable insights and develop strategies to address service gaps and enhance the client experience. Vendor Management: Manage relationships with external vendors and partners involved in the delivery of managed services. Collaborate on service improvements, resolve vendor-related issues, and ensure compliance with contractual agreements. Client Relationship Management: In collaboration with the Customer Success Managers, develop and maintain strong relationships with clients, acting as a trusted advisor and subject matter expert. Understand client needs, proactively identify opportunities to enhance services, and collaborate with clients to align service delivery with their business objectives. Qualifications and Skills: Deep understanding of the administration and maintenance of Oracle EPM Cloud system with minimum 10 years of experience. Excellent communication and interpersonal skills to build relationships with clients and internal stakeholders. Bachelor's degree in business administration, information technology, or a related field (or equivalent experience). Proven experience in managing a team in a managed services or IT services environment. Deep understanding of managed services concepts, service level agreements, and ITIL frameworks. ITIL or other relevant certifications are a plus. Location: Bangalore/Chennai/Pune/Noida/Jaipur The Managed Services Manager plays a crucial role in ensuring the successful delivery of managed services to clients. By effectively leading a team, managing client relationships, overseeing service delivery, and driving continuous improvement, the manager contributes to the growth and profitability of the organization's managed services department. This role requires strong leadership skills, technical expertise, and a customer-centric mindset to deliver exceptional service experiences and exceed client expectations.

Responsibilities: 5+ years of experience in finance technology or consulting, with at least 58 end-to-end EPM implementations as a solution architect or lead. Hands-on experience with CCH Tagetik or other leading EPM tools such as Oracle EPM, OneStream, or Anaplan. Deep functional expertise in financial close, consolidation, planning, budgeting, forecasting, and financial reporting. Deliver post-implementation support for CCH Tagetik, including incident resolution, and change requests. Manage the ticket lifecycle: assign, monitor, resolve, and escalate support issues while maintaining SLAs. Serve as a client point of contact, proactively identifying issues, delivering resolutions, and managing expectations. Lead and collaborate with global delivery teams across North America, Europe, India, and Singapore. Train and mentor junior team members; contribute to knowledge management and process improvement. Participate in release management, patch deployment, configuration changes, and user training. Translate business and technical requirements into scalable support models and system fixes. Document and track issues and solutions to improve future response times and reduce repeat incidents. Conduct root cause analysis and drive system stability through proactive monitoring and adjustments. Participate in ongoing enhancement projects and drive continuous improvement for supported solutions. Preferences: Proven experience working within a global delivery model, coordinating with remote teams across time zones. Excellent client-facing and problem-solving abilities, with strong communication and stakeholder management skills. Strong ability to document solutions, lead meetings, and translate technical details into business-friendly language. Adaptable and eager to learn new technologies, tools, and delivery methodologies. Bachelors degree in a relevant field or equivalent practical experience. Willingness to travel up to 80% as needed. Location: Bangalore/Chennai/Pune/Noida/Jaipur

Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way you'd like, where you'll be supported and inspired by a collaborative community of colleagues around the world, and where you'll be able to reimagine what's possible. Join us and help the world's leading organizations unlock the value of technology and build a more sustainable, more inclusive world. The Service Delivery Manager - R2A oversees financial operations, ensuring accurate reporting, compliance, and analysis. They manage contract performance, resolve complex issues, and drive profitability. Through innovation, risk mitigation, and team leadership, they enhance service quality and identify growth opportunities, aligning financial processes with strategic business objectives. In this role, you will play a key role in ensuring accurate and timely delivery of financial reporting, general ledger management, and statutory compliance across all R2R processes. You will act as a subject matter expert in R2R, including journal entries, reconciliations, month-end close, and financial consolidation. Additionally, you will drive standardization and automation of R2R processes using digital tools and ERP systems to improve efficiency and reduce manual effort. Monitoring and managing key performance indicators (KPIs) such as close cycle time, reconciliation accuracy, and reporting timeliness will be part of your responsibilities. Furthermore, you will collaborate with finance, audit, and compliance teams to ensure adherence to internal controls, SOX requirements, and regulatory standards. Leading continuous improvement initiatives to enhance reporting accuracy, reduce cycle times, and improve stakeholder satisfaction will also be a crucial aspect of your role. Establishing and maintaining robust governance frameworks to ensure compliance with financial regulations, internal controls, and client-specific control frameworks will be part of your profile. Acting as a Controller on behalf of the client at the Legal Entity and/or Regional level to ensure financial integrity and strategic alignment is also a key responsibility. Additionally, you will oversee the accurate and timely execution of R2R processes including journal entries, reconciliations, intercompany accounting, and financial reporting. Monitoring end-to-end process quality and timeliness, especially during Period End Close, ensuring proactive engagement with Finance Controllers and Process Owners will be essential. Managing the process through a Process Health KPI lens, identifying and implementing improvements that enhance efficiency and effectiveness is also part of the role. Serving as the primary liaison between client finance leadership, business units, shared service centers, and external stakeholders to ensure strict adherence to SOX, IFRS/GAAP, and other regulatory requirements is another crucial aspect. Handling escalations and queries from client stakeholders with a focus on resolution and relationship management, as well as monitoring and mitigating financial and operational risks to ensure balance sheet and P&L integrity are integral parts of the role. Capgemini offers a work environment that recognizes the significance of flexible work arrangements to provide support, including remote work, flexible work hours, or alternative work schedules to help maintain a healthy work-life balance. Additionally, at the core of Capgemini's mission is your career growth, with an array of career growth programs and diverse professions crafted to support you in exploring a world of opportunities.,

At PwC, our people in business application consulting specialise in consulting services for a variety of business applications, helping clients optimise operational efficiency. You will analyse client needs, implement software solutions, and provide training and support for seamless integration and utilisation of business applications, enabling clients to achieve their strategic objectives. In Oracle enterprise performance management at PwC, you will specialise in providing consulting services for enterprise performance management solutions using Oracle technologies. You will collaborate with clients to assess their performance management needs, design and implement Oracle-based solutions for budgeting, forecasting, financial consolidation, and reporting. Your role will involve providing training and support for seamless integration and utilisation of Oracle enterprise performance management tools, helping clients improve their financial planning and analysis processes and achieve their performance objectives. A career in our Enterprise Performance Management practice, within Finance Consulting services, will provide you with the opportunity to work alongside CEOs, CFOs, Controllers, and Treasurers to optimize the structure of their finance functions and improve their contribution to the business. You will support clients by addressing the challenges of achieving appropriate standards of control, efficient back-office opportunities, and support to the business through insight and challenge. Your responsibilities will include helping clients optimize and align financial planning, consolidation, reporting, and analytics processes, systems, and information to provide business insights that drive better decisions and actions. As part of the EPM practice at PwC, you will work with a strong and growing team with a key focus on EPM Strategy, technology, delivery, and lifecycle management. We are looking for enthusiastic and ambitious individuals to join our practice and be part of the transformation journey for our clients and our people. In this role, you will collaborate with both PwC and client team members throughout the implementation life cycle, including planning, configuration, design, build, testing, training, change management, go-live, and post-production support. Your responsibilities will include: - Demonstrating good knowledge of OneStream, Regulatory reporting, and the Financial Close Process - Implementing Multi GAAP and Multi-currency applications in OneStream - Building best practices within planning, forecasting, and reporting processes - Designing metadata, configuring security, and writing business rules - Understanding intercompany elimination, consolidation adjustments, and ownership accounting - Utilizing Smart View and Reporting tools effectively - Demonstrating proficiency in end-to-end implementation of OneStream CPM/EPM Projects - Translating business requirements into OneStream solutions - Developing various reports and dashboards as required - Building prototype proof of concept applications within the OneStream platform - Transforming FP&A processes from excel-based to technology-supported integrated planning To excel in this role, you should have 2-4 years of experience in OneStream with at least 1-2 end-to-end project experiences. You should possess functional knowledge of Consolidation and FP&A to guide business users effectively during the financial close process. Additionally, good communication and detailing skills are essential for success in this position.,

Role & responsibilities Group Financial Consolidation and Reporting VAT and Indirect Tax Management Internal Control Systems (ICS) Insurance and Risk Management Manage the timely and accurate consolidation of financial statements for all subsidiaries Prepare financial statements in accordance with IFRS and support local GAAP filings. Must have hands-on experience leading large-scale IFRS group consolidations, multinational company. Experience Proven ability to issue IFRS-compliant group financial statements independently Hands-on expertise with complex EU-VAT flows, including reverse charge mechanisms and cross-border VAT compliance. Demonstrated experience in designing and testing Internal Control Systems (ICS) Strong ERP and consolidation tool proficiency Operational ownership of recurring group consolidation Preferred candidate profile Candidate must have relevant experience of 10+ yrs into Consolidation & internal Control System. Candidates from Pharma / Life Science industries preferred. Interested candidates may share their resumes to tejashree@upman.in OR call-9920535040

Our mission, your future As a global community of trusted advisors, we create cutting-edge technological solutions to overcome today's challenges and anticipate tomorrow's needs. It all starts with the collaboration of a diverse team of passionate intrapreneurs, each driven to make a difference. Together, we challenge the status quo and push each other to new heights. Ready to make a significant impact on mission-critical projects and shape the future through digital transformation and strategic consulting Take your ambitions to the next level and discover your next exciting challenge with us! Your role, your impact As an Oracle FCC/ARC Cloud consultant, you will join a team of dedicated professionals committed to delivering comprehensive and innovative Oracle solutions. Leveraging your technical expertise and industry knowledge, you will help clients optimize their Oracle projects, streamline operations, and achieve their strategic objectives. At Alithya, you will be part of a dynamic team that values collaboration, continuous learning, and excellence in delivering cutting-edge Oracle solutions. Join us and make a significant impact in transforming businesses through Oracle technologies. Your day-to-day - Implement, configure, and support Financial Consolidation and Close (FCC) and/or Account Reconciliations (ARC) solutions based on business requirements; - Collaborate with finance teams to understand their needs and translate them into effective system solutions; - Effectively communicate and drive project deliverables for Oracle EPM projects; - Design the data model, calculations, and reporting structures within FCC to meet client requirements, including setting up hierarchies, intercompany eliminations, and consolidation rules; - Configure FCC based on the designed specifications, perform system testing, and address any issues to ensure smooth implementation; - Assist in month-end and quarter-end close processes, ensuring accurate and timely financial consolidation and reporting; - Configure Financial Close Task Manager; - Design and optimize account reconciliation workflows in ARC for efficiency and compliance; - Troubleshoot and resolve FCC and/or ARC issues, ensuring smooth system operations; - Create reports, dashboards, and automation solutions using Smart View, Management Reporting, Narrative Reporting, and EPM Automate; - Provide training and ongoing support to end users on FCC and/or ARC functionalities; - Proactively identify and communicate delivery updates to all project stakeholders. Keys to your success - Bachelor's degree or equivalent; - 3-10 years of experience with Oracle FCC/ARC Cloud (on-prem and cloud), as an individual contributor or managing a team within your techno-functional abilities; - Experience leading full life cycle Oracle FCC/ARC Cloud implementations for large, complex client delivery; - Extensive knowledge of FCC functionalities, including consolidation, reconciliation, reporting, data management, and system administration; - Proven ability to set up periods, organizational units, create Formats, Custom Attributes, Custom Rules, and Profiles; - Proven ability to set up match types, sources, and attributes, configuring auto-match rules for confirmed and suggested matches, and loading transactions; - Strong knowledge of software development principles, processes, concepts, and techniques; - Leadership capabilities with proven success in contributing to team-oriented environments; - Ability to work creatively and analytically in a problem-solving environment; - Flexibility to take part in key project activities (e.g., client calls or team collaboration sessions) that may fall outside generally accepted business hours. Extra edge - Oracle certification; - Complete project lifecycle experience in Account Reconciliation Compliance/ Transaction Matching Project; - Sound knowledge of ARM/ARC with hands-on experience in configuration. Language skills - English: Proficient Our authenticity is our strength The diversity of our backgrounds, experiences, thoughts, and insights is our competitive advantage. We foster a collaborative environment rooted in our core values of respect, well-being, passion, trust, integrity, and creativity. For us, diversity, equity, and inclusion aren't just buzzwords; they're essential drivers of innovation and excellence, and powerful catalysts for inspiration and evolutionary ideas. The empowerment of our people is fundamental to being the trusted advisor to our clients. Join us in embracing our authenticity and in leveraging our unique perspectives to collectively build the future we all envision. An inclusive path to success Fostering an environment where you can thrive starts with ensuring an accessible recruitment process. If you require any accommodations, we welcome you to contact us. For more information, please visit our accessibility page at https://www.alithya.com/en/accessibility.,

He/she must have experience more than 6+ years, on consolidation financial data from multiple subsidiaries to produce accurate consolidated financial statements, often requiring deep knowledge of accounting standards. Key responsibilities include Consolidation process management Configuration and customization Reporting Development Data analysis skills Stakeholder engagement Financial accounting expertise

Job Role: SAP Group Reporting (SAP GR) Consultant Job Location: HYD, Bangalore, Chennai, Ahmedabad, Mumbai Job Summary We are looking for a highly experienced SAP Group Reporting (SAP GR) Consultant with a minimum of 6 years in financial consolidation and reporting. The ideal candidate will have deep expertise in accounting standards and full-cycle SAP S/4HANA implementation experience , particularly in Group Reporting scenarios. This role involves consolidating financial data across multiple legal entities and delivering accurate, compliant consolidated financial statements. Key Responsibilities Consolidation Process Management : Lead and manage end-to-end financial consolidation using SAP Group Reporting. SAP S/4HANA Implementation : Participate in or lead full-cycle SAP S/4HANA implementation projects including blueprinting, configuration, testing, go-live, and support. Configuration and Customization : Configure SAP Group Reporting components to meet business and statutory requirements. Reporting Development : Design and enhance consolidated reports using SAP tools (e.g., ACDOCC, Fiori apps). Data Analysis : Interpret and validate financial data for accuracy, consistency, and compliance with IFRS or local GAAP. Stakeholder Engagement : Collaborate with finance teams, auditors, and IT for smooth integration and delivery. Financial Accounting Expertise : Apply deep understanding of accounting to ensure reliable reporting. Required Skills & Qualifications 6+ years of experience in SAP Group Reporting and financial consolidation. Proven hands-on experience in full-cycle SAP S/4HANA implementation projects . Strong understanding of financial accounting standards (IFRS, GAAP). Proficient in configuring SAP S/4HANA for Group Reporting, including working with ACDOCC, consolidation units, versioning, etc. Familiarity with integration across SAP modules (FI, CO, BPC). Excellent analytical, communication, and stakeholder management skills. Preferred Qualifications SAP Certification in Group Reporting or Financial Consolidation. Experience in multinational environments with complex entity structures.

As an experienced Oracle FCCS (Financial Consolidation and Close Cloud Service) Implementation Consultant, you will be responsible for leading the design, deployment, and optimization of Oracle FCCS solutions for financial consolidation, intercompany eliminations, currency translation, and financial close processes. Your expertise in consolidation accounting, statutory reporting, GAAP/IFRS compliance, financial close automation, and data integration with ERP systems will be crucial in ensuring the smooth consolidation and reporting cycles. Your key responsibilities will include: - Leading end-to-end implementation of Oracle FCCS for financial consolidation and close processes. - Configuring FCCS dimensions, metadata, security, and consolidation rules based on business requirements. - Developing intercompany elimination rules, ownership structures, and multi-currency translation logic. - Customizing forms, dashboards, task lists, and Smart View reports for financial users. - Working closely with finance and accounting teams to optimize month-end and quarter-end close cycles. - Ensuring GAAP, IFRS, and statutory compliance in financial reporting and consolidation. - Configuring Data Management (DM/FDMEE) for data integration from ERP systems (Oracle Cloud, SAP, Workday, etc.). - Developing and optimizing business rules, calculation scripts, and Groovy scripts for complex consolidation logic. - Conducting end-user training sessions for finance, accounting, and audit teams. - Collaborating with cross-functional teams to integrate FCCS with other EPM applications (EPBCS, ARCS, EDMCS). To be successful in this role, you should have a Bachelor's degree in Finance, Accounting, Business, Information Systems, or a related field, along with 3 to 6 years of hands-on experience in Oracle FCCS implementation and consolidation accounting. Additionally, possessing Oracle FCCS Certification, CPA, CA, or equivalent accounting certification would be advantageous. Your technical skills should include proficiency in Smart View, Data Management (DM/FDMEE), and Essbase cube optimization, as well as experience with REST/SOAP APIs, SQL, and ETL tools for data integration. Strong communication, problem-solving, and stakeholder management skills are essential for effective collaboration with finance and IT teams. If you are self-motivated, able to manage multiple projects in a fast-paced environment, and have exposure to project management methodologies (Agile, Scrum, or Waterfall), we encourage you to join our team. Your contributions will play a key role in delivering innovative Oracle solutions that maximize operational excellence and benefits for our clients.,

Job Title: Financial Consolidation and Audit Experience: 3+ Years Job Location: Bangalore & Chennai Qualification: CA Roles and responsibilities: 3 to 5 years of experience in financial consolidation, statutory reporting, and audit. Expertise in financial software/tools, e.g., SAP, Oracle, Excel, Power BI. Strong understanding of IFRS, GAAP, and regulatory compliance. Proven ability to streamline financial processes and enhance reporting efficiency.,

As an Executive - Finance you will: Raise and maintain invoices for both India and the USA, ensuring accurate documentation and reporting. Prepare stand-alone and consolidated financial statements. Handle revenue reconciliation and vendor reconciliation. Manage statutory compliance, including GST and TDS. Maintain documentation related to invoicing and financial processes. Generate and manage reports, including MIS reports, budget forecasts, revenue projections, and expense projections. Respond to client emails within the stipulated turnaround time. Use Tally ERP9 for financial management and reporting. Work with Excel, Word, and PowerPoint for data analysis, documentation, and presentations. Coordinate inter-departmentally for smooth financial operations.\ Skills Required: 1+ years of experience in generating and managing invoices. Knowledge of electronic invoicing, Goods and Services Tax (GST), and Tax Deducted at Source (TDS). Strong experience in Microsoft Excel for data analysis and reporting, Tally ERP9 for financial management. Understanding of statutory compliance requirements. Experience in maintaining work orders. Ability to prepare both consolidated and individual financial statements.

Global Group Financial Consolidation - (IFRS) Internal Control Systems Multi-Country Tax & VAT Management Risk & Insurance Management Transfer Pricing & Direct Taxes NOTE - Exp must be in Big 4 audit background or MNC group finance . Required Candidate profile Experience Must be in Financial consolidation Group Reporting IFRS Multi-entity reporting International taxation Internal controls SOX compliance Sachin 70390 15156

Job Description Position: Group Financial Accountant Experience: 5 + Years Academic Requirement: Chartered Accountant Compensation: As per market standards Hiring Manager: Anshul Gupta Location: Pune Probation: 6 Month Skills: Finance, Accounting, Audit Others: Experience in the Automotive, Manufacturing, or Finance sectors would be preferred. Job Overview :- The Group Financial Accountant plays a crucial role in the financial management of the organization, focusing on the preparation and analysis of consolidated financial statements for multiple entities within the group. This position involves ensuring compliance with accounting standards, facilitating accurate financial reporting, and providing strategic insights to support decision-making. Job Roles & Responsibilities : - Prepare consolidated financial statements for the group, ensuring compliance with relevant accounting standards (e.g., IFRS, GAAP). Assist in the preparation of annual budgets and financial forecasts, analyzing variances and providing insights. Oversee the month-end closing process, ensuring timely and accurate reporting of financial results. Manage and reconcile intercompany transactions and balances, ensuring proper elimination in consolidated financials. Ensure compliance with statutory regulations and assist in internal and external audits. Conduct financial analysis to support business decisions, including profitability analysis, cost control, and investment appraisal. Identify and implement process improvements to enhance financial reporting efficiency and accuracy. Work closely with other departments, such as tax, treasury, and operations, to ensure integrated financial management. Maintain and optimize financial systems and tools to enhance reporting capabilities. CT Automotive Group

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.

Hiring EPM FCCS Sr. Developers (5+ yrs exp) with strong consolidation, HFM, SmartView, Financial Reporting & Accounting knowledge. C2H(24M)@TE Infotech Converted to Permanent (Oracle India). Loc: BLR/HYD/CHN/PUN/Noida. Apply: ssankala@toppersedge.com

Key responsibilities will include: Assist in the e2e process design, build, test, integration of R2R (Record To Report - FICO) value stream. Assist in the resolution of process and integration design issues related to Value Stream Review plans and provide guidance to project team during build, data conversion, testing, cutover, and service transition to ensure a successful go-live Design of the key FICO enterprise structure and master data objects specifically business partner Provide delivery support and assist in resolving open SAP Solution architecture related risks and issues by leveraging experience. Responsible for functional specifications, data conversion, integration specifications related to the R2R (Record to Report) value stream. Provide thought Leader, best practice, and Subject Matter Expertise within FICO Required Qualifications: Overall experience of 10-15 years and Lead Solution Architect in R2R (Record to Report) role for at least 5-6 full life-cycle SAP implementations in an MNC including all phases (blueprint, configuration, training, cut-over and post go-live support). Implementation experience in the Hi-Tech industry would be an advantage Solid understanding & Implementation experience of SAP S/4 HANA USGAAP & IFRS Ledger setup and Reporting, together with multi-currency ledgers with global reporting in USD Solid understanding of SAP S/4 HANA FICO modules (GL, AP, AR, Fixed Assets, Intercompany, Project Systems, Product Costing & Overhead Cost Control). Finance aspects / integration with Ariba for payables is added advantage Solid understanding of SAP S/4 HANA Integration FICO with MM & SD Good experience in Lease Accounting, Bank Accounting, Intercompany Accounting, Financial Consolidation & Reporting, with detailed understanding of integration with distribution and logistics, using dropship scenarios Design, implementation experience in two or more of the following areas SAP S/4 HANA, MDG, Signavio, Vertex (Internal & External Tax Reporting) Good to have understanding/experience in SAP OpenText Vendor Invoice Management Demonstrate leadership in general, ability to identify priorities, ability to lead complex topics on a global basis, convince others Excellent verbal and written English communication skills, ability to engage and work in a global team across multiple time zones Flexible to work across global time zones with onshore and offshore internal and partner teams

Department: Finance and Accounts Location: Bengaluru Job Family: Finance Role Profile 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. Key Responsibilities: Financial Reporting & Consolidation: Prepare monthly/quarterly/year-end consolidated financial statements. Manage multi-currency adjustments, intercompany eliminations, and group-level reconciliations. Ensure adherence to IFRS/US GAAP and statutory requirements. Financial Analysis & Insights: Conduct variance analysis (actuals vs. budget/forecast) and trend assessments. Develop executive dashboards, KPIs, and financial commentaries. Translate data into actionable business insights. Compliance & Controls: Implement internal controls for reporting accuracy and risk mitigation. Coordinate internal/external audits and resolve audit queries. Maintain SOX/compliance frameworks. Process Optimization & Transformation: Identify automation opportunities (e.g., Power BI, Alteryx) to streamline workflows. Lead finance transformation initiatives (e.g., system upgrades, digital reporting). Stakeholder Engagement: Partner with FP&A, Tax, Treasury, Controllers and senior leadership (CFO, Investor Relations). Support M&A integration, restructuring, and strategic planning. Team Leadership & Development: Mentor junior staff, conduct peer reviews, and manage performance. Drive knowledge sharing and onboarding. Role-Specific Scope Team Lead 1: 4-6 years Execution: Monthly reporting, data validation, ad-hoc analytics. Team Lead 2 : 5-8 years Stream ownership: Independent consolidations, complex modeling, regional liaison. Team Lead 3 : 6-10 years Cross-functional leadership: Group consolidation oversight, executive reporting. Sr. Team Lead: 8-12 years Regional governance: Compliance, planning cycles, process improvement. Manager : 9-14 years Global strategy: Reporting governance, executive partnering, transformation. Qualifications Education: Bachelors degree in Finance, Accounting, Economics, or related field. Masters preferred for all roles. Certifications: Mandatory: CPA, CA, ACCA, CMA, or equivalent. Deputy/Assistant Managers require certification. Skills & Competencies Technical Expertise: IFRS/US GAAP proficiency; financial consolidation (Hyperion, OneStream, SAP). Advanced Excel, Power BI, ERP systems (SAP/Oracle). Leadership: Strategic thinking, stakeholder management, team development. Operational Excellence: Analytical rigor, risk management, project execution. Behavioral Traits: Cross-cultural communication, deadline-driven mindset, integrity with sensitive data.

Should have thorough understanding on Budget Planning templates upload process and ability to do the performance improvement in loading timez. Requirements Analysis: Collaborate with business users to gather and analyze financial planning and consolidation requirements; Understand business processes related to budgeting, forecasting, and financial consolidation. SAP BPC Embedded Implementation: Configure and implement SAP BPC Embedded solutions based on business requirements; Customize BPC Embedded functionalities to align with organizational financial processes. Data Modeling: Design and optimize data models within SAP BPC Embedded for effective financial planning; Ensure data accuracy and consistency for budgeting and forecasting. Planning and Budgeting: Optimize SAP BPC Embedded for planning and budgeting processes; Configure planning models, input schedules, and approval workflows. Consolidation and Reporting: Implement and enhance financial consolidation processes within SAP BPC Embedded; Design and customize financial reports, dashboards, and analytics. Integration with Other SAP Modules: Ensure seamless integration between SAP BPC Embedded and other SAP modules, such as SAP BW and SAP S/4HANA; Collaborate with other SAP consultants to address end-to-end financial processes. Master Data Management: Manage and optimize master data within SAP BPC Embedded for entities, accounts, and financial dimensions; Ensure data consistency and accuracy for financial reporting. User Training: Provide training to end-users on SAP BPC Embedded functionalities. Create training materials and documentation to support user adoption. Security and Access Control: Implement security measures and access controls within SAP BPC Embedded; Ensure compliance with data privacy and financial governance standards. Continuous Improvement: Identify opportunities for process improvements and optimization within SAP BPC Embedded; Implement enhancements to increase the efficiency and effectiveness of financial planning and consolidation.

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

What Your Responsibilities Will Be Using your financial expertise, you will participate in the M&A process from diligence through integration. You will be required to identify financial risks and valuation implications during the financial due diligence process. Subsequently, you will participate in the integration of newly acquired businesses into our accounting & treasury processes including legal entity set up, establishing a monthly close cadence for acquired entities, journalizing full consolidation of acquired entity results, establishment of purchase accounting entries that occur from purchase price allocation and policy alignment, and ongoing efforts to integration accounting systems and processes. Provide strategic and best practice insights to sponsoring business teams to help them navigate the M&A lifecycle, including accounting for routine and complex accounting and finance issues associated with M&A and investment transactions. Define, track and communicate appropriate performance metrics to project teams and stakeholders and manage competing M&A activities. Prepare appropriate documentation to close out projects and facilitate effective transition of accounting into the finance and accounting organization, including compliance considerations associated with Sarbanes-Oxley. Lead & support continuous improvement initiatives for Avalara. Build relationships across multiple teams within Avalara to foster a collaborative and productive working relationship. What Youll Need to be Successful Bachelors Degree in Accounting or equivalent. Minimum relevant 5+ years of intermediate accounting experience or more including experience with a global public company. Exposure to technical and operational accounting in asset acquisitions, business combinations, other investments, consolidation matters, multi-currency, and intercompany transactions with foreign entities. Public accounting experience. Certified Public Accountant (CPA) or Chartered Accountant (CA). Experience with NetSuite (preferred) or other large ERP systems such as Oracle or SAP. Proficient in Excel and Experienced in data analysis, project management, cross-functional collaboration.With a collaborative approach. with the ability to customize approach for a variety of audiences. Affinity for tools and also processes to help deploy our ERP system and other finance and reporting tools. Your view of the big picture helps you to develop and also implement a legal entity merger concept and perform related legal entity valuations. Critical qualities to be successful include. Exhibit, accountability, and a commitment to ethical standards. Commitment to continued improvement documented by streamlining processes.