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3.0 - 7.0 years
0 Lacs
noida, uttar pradesh
On-site
As a Manager of Consolidation and Audits at our Noida 125 location, you will play a crucial role in overseeing the financial accounting and management processes of the company. Reporting to the Associate Director of Finance, your primary responsibilities will include monthly closing activities, statutory audits, and the preparation of IND AS financial statements. Your role will involve working closely with the business controllers to ensure accurate GL closure and proper financial closing procedures. You will be responsible for preparing financial statements in compliance with the relevant standards, including IND AS. Additionally, you will oversee monthly and quarterly book closings, coordinate statutory and internal audits, and manage expenses and GL activities efficiently. One of the key aspects of your role will be the consolidation of accounts across multiple entities within the company or group of companies. You will also be expected to contribute towards the financial automation of reports to streamline processes and enhance efficiency. Effective internal stakeholder management is a critical part of this role, requiring you to collaborate with various stakeholders, including BU financial controllers, enabling units, and other internal departments. You will also interact with external stakeholders such as buyers, clients, suppliers, vendors, and banks to ensure seamless communication and cooperation. The ideal candidate for this position will have 3-6 years of experience in business finance, with a proven track record of managing multiple entities within a company or group of companies. Previous experience leading finance teams in large organizations or reputable firms like Big 4s would be advantageous. A Chartered Accountant qualification is a must for this role. If you are a detail-oriented professional with a strong background in financial consolidation, audits, and stakeholder management, and are looking to make a significant impact in a dynamic environment, we invite you to apply for this exciting opportunity.,
Posted 3 days ago
8.0 - 12.0 years
8 - 14 Lacs
Nagpur
Work from Office
SAP FICO Configuration: Configure and implement GL, AP, and related sub-modules in SAP ECC/S4HANA. Financial Process Optimization: Work closely with finance teams to analyze, streamline, and automate financial operations. Accounts Payable (AP) Management: Configure vendor invoicing, payment processing, vendor reconciliation, and tax compliance. General Ledger (GL) Management: Ensure chart of accounts, financial reporting, period-end closing, and balance sheet reconciliations are aligned with business needs.
Posted 2 months ago
8.0 - 12.0 years
8 - 14 Lacs
Lucknow
Work from Office
SAP FICO Configuration: Configure and implement GL, AP, and related sub-modules in SAP ECC/S4HANA. Financial Process Optimization: Work closely with finance teams to analyze, streamline, and automate financial operations. Accounts Payable (AP) Management: Configure vendor invoicing, payment processing, vendor reconciliation, and tax compliance. General Ledger (GL) Management: Ensure chart of accounts, financial reporting, period-end closing, and balance sheet reconciliations are aligned with business needs.
Posted 2 months ago
8.0 - 12.0 years
8 - 14 Lacs
Bengaluru
Work from Office
SAP FICO Configuration: Configure and implement GL, AP, and related sub-modules in SAP ECC/S4HANA. Financial Process Optimization: Work closely with finance teams to analyze, streamline, and automate financial operations. Accounts Payable (AP) Management: Configure vendor invoicing, payment processing, vendor reconciliation, and tax compliance. General Ledger (GL) Management: Ensure chart of accounts, financial reporting, period-end closing, and balance sheet reconciliations are aligned with business needs.
Posted 2 months ago
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