Financial Consolidation Professional

1 - 3 years

3 - 5 Lacs

Posted:1 hour ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

Role Summary:

The Incumbent will be responsible for ensuring accurate and timely financial reporting. They prepare monthly MIS reports, review consolidated financial statements, and collaborate with various teams to analyze and summarize financial data. Their role involves managing group-level consolidation, complex accounting transactions, and supporting the financial controller. They play a key part in updating the financial reporting framework, addressing errors, and contributing to projects like SAP implementation. Their expertise extends to subsidiary financial statement preparation, audits, and ad hoc tasks like due diligence and bidding processes. Overall, their role is crucial in maintaining reporting accuracy and supporting strategic growth.

Responsibilities & Duties:

Prepare the MIS as per investor/management requirements on monthly basis.
Review of consolidated financial statements on a quarterly basis and ensures timely delivery of the same.
Coordinate with various teams and perform analysis and prepare reports to summarize financial data.
Managing entire group level consolidation
Managing complex accounting transactions such as forward contract/ESOP etc.
Provide assistance to the financial controller and other business heads on key accounting tasks/deliverables.
Provide ad hoc financial reports, tables, exhibits as requested.
Assesses the needs of the business, prioritize projects and drive new reporting requirements to completion.
Prepare and analyze financial statements monthly, including: income statement, balance sheet, and statement of cash flows.
Interpret and analyze financial information posted to general ledger accounts
Review, investigate, and correct errors and inconsistencies in financial entries, documents, and reports.
Research balance sheet items and income/expense fluctuations utilizing various systems and information sources.
Play a key role in updating and developing a new financial reporting framework within our new General Ledger. Interface with other functional areas to ensure reporting integrity and accuracy for our new General Ledger.
Prepare press releases and financial statements, maintain and ensure adherence to reporting schedules and inform client for deadlines.
Financial statement preparation for Indian subsidiaries, closing of accounts.
Audit of Indian subsidiaries.
Involved in early-stage discussion in SAP implementation.
Assisted in consolidation, due diligence, bidding process, and other ad hoc work

Skills & Competencies:

C hartered Accountants with 1-3 years of relevant accounting/financial reporting experience
Expert user of the Microsoft suite of products, including Excel, Word, and Outlook
Knowledge of SAP is preferred.

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