144 Group Reporting Jobs - Page 6

Independently manage and execute statutory audits, limited reviews, tax audits, and group reporting engagements for clients across diverse sectors Oversee the entire audit lifecycle from planning and risk assessment to reporting and final presentations ensuring compliance with GAAP, GAAS, Ind AS, and statutory frameworks. Lead cross-functional collaboration with internal teams such as Taxation, Audit, Legal, and Risk to streamline engagement clearances. Drive client communication, including direct interactions with CXOs audit committees, institutions, presenting findings and strategic recommendations. Apply advanced data analytics to enhance audit procedures and identify process improvement opportunities. Perform internal control evaluations and suggest control enhancements across core processes: O2C, P2P, H2R, Treasury, Fixed Assets, and R2R. Prepare and review financial statements (standalone & consolidated), along with required tax audit documentation (Form 3CA/3CB/3CD). Mentor and train junior auditors and interns on audit methodology, internal controls, and audit tools. Skills and Knowledge Statutory & Tax Auditing | Group Reporting | Ind AS & GAAP Knowledge of Advance Excel and MIS Preparation Knowledge of Companies Act, IGAAP & Ind AS Willingness to meet deadlines on a consistent basis Comfortable handling and storing confidential financial information Close attention to detail Ability to compile professional and thorough accounting reports Can produce high-quality work regularly Ability to analyze information in an objective and nonbiased manner Communication Verbal & Written. Attention to details SAP / any other ERP Software

Job Title: Senior SAP FI Consultant Location: Hyderabad Employment Type: Full-time Experience Level: Senior Job Summary We are seeking a highly skilled Senior SAP FI Consultant to lead the design, implementation, and support of SAP Financial Accounting (FI) solutions. The ideal candidate will bring deep expertise in SAP FI, strong analytical abilities, and the ability to manage complex financial processes in dynamic environments. Key Responsibilities SAP FI Expertise: Configure and manage SAP FI modules, including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), and Asset Accounting (AA). Implement solutions for bank accounting and financial reporting. Integration: Collaborate with SAP CO, SD, MM, and other modules for seamless cross-module integrations. Support end-to-end financial processes, including procure-to-pay and order-to-cash cycles. Business Process Analysis: Gather and analyze business requirements to develop scalable financial solutions. Recommend process improvements and best practices to enhance financial operations. Data Migration and Reporting: Lead data migration activities, including cleansing, mapping, and validation. Utilize SAP tools for financial reporting and analytics, such as SAP Fiori and S/4HANA capabilities. Project Leadership: Lead SAP FI implementation and rollout projects, including S/4HANA transformations. Ensure adherence to project timelines, budgets, and deliverables. Support and Troubleshooting: Provide post-go-live support and resolve complex financial system issues. Ensure compliance with financial standards and regulations. Training and Documentation: Develop and deliver end-user training. Maintain comprehensive documentation for configurations and customizations. Qualifications and Skills Educational Background: Bachelors or Masters degree in Finance, Accounting, Business Administration, or a related field. Technical Skills: Proficiency in SAP FI configuration and customization. Experience with S/4HANA and SAP Fiori is strongly preferred. Understanding of financial integration points with MM, SD, and CO modules. Experience: [Insert Years] of hands-on SAP FI experience, including at least two full lifecycle implementations. Knowledge of global tax configurations and compliance is a plus. Soft Skills: Strong problem-solving and decision-making skills. Excellent communication and stakeholder management abilities. Leadership skills with the ability to mentor junior consultants. Certifications: SAP FI or S/4HANA certification is highly desirable.

Technical Skills Required: SAP-Financial Accounting, Fixed Asset Accounting, AR, AP, GL, Treasury Management, Bank Account Management, Cash Operations, Costing, Product Costing, Material Ledger, Actual Costing. Exposure to SAP S/4 HANA on premise and cloud solution. Responsibilities: Experience in SAP/SAP-Financial Accounting including Controlling. Self-Motivated and with Leadership Skills. Minimum 6 years of SAP experience. Implementation experience - Minimum 5 projects out which 2 S/4 HANA must Support experience - Minimum 3 projects. Exposure to Group reporting will be added advantage. SAP professionals design, implement and deploy SAP solutions to achieve defined business goals. Maintain skills in SAP applications process design and configuration; SAP application design, development, integration, testing and deployment; and SAP application technical architecture. SAP-Financials Accounting and Operations professionals design, implement, deploy, and support SAP financial solutions for finance, accounting, cost controls and controlling. This responsibility includes interacting with clients at all levels to understand the business requirements to conclude the blueprint, testing and support for the General Ledger, Accounts Receivable, Accounts Payable, Controlling, and Funds Management. Identifies, assesses and solves complex business problems for area of responsibility, where analysis of situations or data requires an in-depth evaluation of variable factors. Participate in Project meetings . Additional Information: SAP FI Certification (S/4 HANA - Advantage) Group reporting Project System Qualifications: B.com, MBA, CA Inter, CS Inter ie knowledge of financial background is a key requirement.

We are seeking a highly skilled SAP S/4HANA FICO (Group Reporting Consultant with in-depth expertise in financial consolidation and reporting, combined with strong functional knowledge of SAP FICO. The ideal candidate should have hands-on experience with legacy consolidation tools (SAP BPC, SEM-BCS, ECCS, BOFC) and Group Reporting in S/4HANA (on-premises or cloud). A sound understanding of IFRS, local GAAP, and integrated finance processes is essential. Key Responsibilities: Lead end-to-end implementation and support of SAP Group Reporting on S/4HANA Execute monthly, quarterly, and annual consolidations for group and subsidiary entities Ensure compliance with IFRS, local GAAP, and other applicable financial reporting standards Interpret client requirements and prepare functional specifications for Group Reporting configuration Configure consolidation elements including: Financial Statement Items (FSI) Attributes, Sub-items, Breakdown Categories Consolidation Units/Groups, Hierarchies, Currency Translation, Balance Carry forward Manage intercompany eliminations, reclassifications, and manual eliminations Support integration between SAP Group Reporting and S/4HANA Finance (FICO) Facilitate legal consolidation processes and manage scope around acquisitions, divestitures, and structural changes Develop, improve, and automate financial and management reporting for actuals, budgets, and forecasts Analyze and validate consolidated figures in collaboration with regional finance managers and controllers Advise reporting units on technical IFRS-related issues Deliver high-quality dashboards, financial reports, and actionable insights for internal and external stakeholders Basic Qualifications: Bachelor's degree in finance or a related field, qualifications like CA or CPA is a plus 3- 5+ years of relevant experience in SAP S/4HANA Finance. Minimum 2 years of hands-on experience with SAP Group Reporting on S/4HANA (on-premises or cloud) Strong understanding of consolidation principles, IFRS/GAAP compliance, and financial statement reporting Strong knowledge and hands-on experience in SAP FICO (Financial Accounting and Controlling) Configuration experience in: Inter-unit eliminations Currency translation methods Financial statement item mapping with G/L accounts Preferred Qualifications: SAP certification in S/4HANA for Group Reporting or Financial Consolidation Experience in greenfield implementations, business transformations, or new S/4HANA rollouts Knowledge in SAP Central Finance is a plus Prior involvement in scope management for mergers, acquisitions, and divestitures Professional Skills: Strong analytical and problem-solving mindset Proven ability to translate business needs into SAP solutions Ability to liaise effectively with senior stakeholders, auditors, and cross-functional teams Excellent communication (verbal and written) and stakeholder management skills Proactive, detail-oriented, and capable of driving continuous process improvement Why Join Us: Opportunity to work on cutting-edge S/4HANA finance projects Collaborative, innovation-driven team culture Exposure to enterprise-level consolidation strategies and global financial systems Competitive compensation, benefits, and growth opportunities in SAP Finance & Controlling

We are seeking a dynamic and experienced SAP FICO Lead to manage and drive finance transformation initiatives using the SAP Finance and Controlling (FICO) module. The ideal candidate will lead end-to-end SAP implementations, manage stakeholder expectations, and ensure SAP FICO solutions align with evolving business requirements. This role demands deep knowledge of financial processes, cross-module integration, and leadership within SAP S/4HANA environments, with strong expertise in SAP EBS and DMEE functionalities. The candidate will also be responsible for leading a team of SAP consultants, providing direction, mentoring, and oversight throughout the project lifecycle. A strong capability in developing and maintaining comprehensive project documentation including Business Blueprint Documents, Business Process Documents and Functional Specifications is essential. Additionally, the ideal candidate will have hands-on experience with SAP Product Costing (CO-PC) implementations and SAP Group Reporting on S/4HANA. Key Responsibilities: Lead and manage a team of SAP FICO consultants through implementation, AMS and support projects. Configure and implement SAP FI and/or CO modules based on client and business requirements. Collaborate with cross-functional teams for SAP module integration (e.g., MM, SD, PP). Gather, document, and analyse functional business requirements. Translate functional specifications into technical requirements for development teams. Design and manage Electronic Bank Statement (EBS) processes and automated bank reconciliations. Develop and maintain DMEE trees to meet electronic payment and banking requirements. Leverage SAP WRICEF objects (Workflows, Reports, Interfaces, Conversions, Extensions/Enhancements) Conduct various phases of testing (unit, integration, UAT), and lead cutover and go-live activities. Provide post-go-live support, continuous improvement, and issue resolution. Deliver training sessions and provide user support as needed. Ensure alignment of SAP solutions with business goals, compliance requirements, and audit standards. Prepare and maintain critical documentation such as: Business Blueprint Documents Business Process Design Documents Functional Specification Documents Configuration and Testing Documentation Basic Qualifications: Bachelor's degree in finance. CA, CPA or a related field. Hands-on SAP FICO experience with at least 2-3 end-to-end implementations. Proven expertise in key SAP FICO functional areas (GL, AP, AR, AA, CO modules, etc.). Experience with business process design, SAP configuration, and documentation. Exposure to SAP integration across modules and external systems. Demonstrated leadership in managing SAP teams and complex project deliverables. Preferred Qualifications: SAP FICO certification (highly preferred) Experience with SAP S/4HANA Finance implementations Knowledge of Treasury, Cash Management, or Bank Communication Management (BCM) Experience in Agile or hybrid project delivery environments Understanding of IFRS/GAAP and compliance/audit considerations Professional Skills: Strong problem-solving, analytical, and decision-making capabilities Excellent communication skills, both verbal and written Strong documentation and business writing skills for process and solution artifacts Proven leadership in managing project teams and fostering a collaborative work environment Effective time management and organizational skills Ability to adapt to changing priorities and work in a dynamic, fast-paced setting Proven ability to translate complex business requirements into scalable SAP solutions Why Join Us: Opportunity to lead strategic SAP finance transformation projects Exposure to cutting-edge SAP technologies and methodologies Collaborative work environment focused on growth, innovation, and excellence Competitive compensation and continuous learning opportunities

Job Description: Perform initial setup, 1SG content, and configuration. Perform Activity based consolidation. Perform Rule based Consolidation. Perform Consolidation based on both Equity and purchase method with both direct and indirect share. Must-Have 1SG best practice content Activity Based Consolidation ABC and rule-based Consolidation. BPC knowledge Deep functional understanding of record to report and financial consolidations processes including inter company eliminations, currency translation, and financial statement reporting 6+ years of working experience in Finance & Accounting domain especially with SAP planning & consolidation eco system. 3+ years of relevant experience in implementing Financial Consolidation Solutions in at least one EPM tool (SAP Group Reporting, SAP BPC etc.)

Key Responsibilities: 1 Create proof of concepts with respect to functionalities in S/4HANA Central Finance Area 2 Engage with Sales team for client demos in S/4HANA Central Finance Area 3 Work with a team lead to deliver SAP S4 HANA Central Finance Onshore/Offshore 4 Able to handle cross functional teams offshore Onshore for project delivery 5 Assist in estimating the various new deals and prospective clients from SAP S4 Central Finance perspective Technical Experience : 1 12 years of experience in SAP FI/CO including SAP S/4 HANA Finance 2 3 implementation projects experience with project experience in S/4HANA Training, User end experience do not count 3 1 implementation projects experience with project experience in S/4HANA Central Finance Training, User end experience do not count 4 Good Presentation and communication skills 5 Stakeholder management Onsite/Offshore with experience to work with global clients 6 Good analytical and problem-solving skills Location: Pan India

Greetings from Synamedia!!!! Role Description This is a fantastic opportunity to join a fast-paced scale-up Technology business. This role will be pivotal in helping Synamedia build the Group Accounting function in Chennai which will help enable it to achieve its global ambitions. You may have worked for a growing company and experienced an exciting growth journey or you may have worked for a larger company but had a similarly exciting journey in one of their business units. You will be a technically strong accountant with exposure to IFRS. You will have audit experience, preferably both in practice and in an international group of companies. We are looking for someone to be the lead for Group accounting in Chennai for Synamedia, including audit finalization for Synamedia Group, internal controls, liaising with internal and external stakeholders to ensure compliance with internal and external reporting obligations and to positively impact business performance. We are looking for a Group Accountant with a growth mindset, committed to making the business better. You will take initiative, produce results and collaborate effectively with a talented team. You will develop key senior stakeholder relationships and provide insightful and timely reporting and challenge. You will know what good looks like and be an advocate for change. Responsibilities Involved in preparation of the Group annual report and financial statements under IFRS and the UK statutory accounts. Responsible for reporting on Group balance sheet performance, co-ordinating detailed analysis and review. Assisting on Group and UK audit at year end, working closely with our auditors and international internal team members. Involvement with month-end processes and Group consolidation, performing processes independently. You will manage and co-ordinate the monthly Group closing calendar for the Synamedia Group of companies. IFRS 16 calculations, monthly journals and policies update Assisting on Transfer Pricing Policies update Involving in and leading other Group Finance projects Leads various workstreams to transform and improve accounting and internal control processes across the Synamedia business. Collaborates and works with Group Financial Controller and CFO and other key senior stakeholders, diverse accounting teams, Centre of Excellence and other business stakeholders. Managing and delivering on multiple key projects requiring extensive collaboration. You will own certain internal controls and policies for the Synamedia Group to ensure conformance and compliance with generally accepted accounting principles (GAAP) and other statutory requirements. You will maintain the appropriate internal control environments of the company and update the controls documentation as systems or processes are modified. Personal attributes and experience You will have the gravitas to be a Finance leader in our COE in Chennai. Experience: Qualified Chartered Accountant / ACCA with post-qualification experience of 5+ years in industry, preferably Software, Telecoms, Media and Technology companies. You will have good exposure to and knowledge of both IFRS and US GAAP and should have managed the accounting for entities in different countries. Demonstrable experience managing complicated accounting issues including some of the following: lease accounting, PPE, Goodwill, fixed assets, accruals and payment amortization. Able to work with and manage difference stakeholders outside of India and within India Able to work out of our Chennai COE under a hybrid working model, 3 days in the office and 2 days working from home. You will be motivated by a desire to deliver best in class accounting and embed a continuous improvement ethos in the business. Clear and effective organizational, project management, and problem-solving skills. Excellent written and verbal communication skills. Able to work independently and provide practical and timely solutions to issues with keen instincts leveraging appropriate professional / organisational experience. Ability to work in a fast-paced environment with evolving priorities while staying flexible, organized, and humble along the way, Collaborative team player with a learner mindset who gets energy driving outcomes and is motivated by the opportunity to play a pro-active role in Synamedias growth.

You will be working as Senior Manager, Reporting Consolidation in Controlling Org and will be reporting to the Finance Controller and will be a part of the Corporate Office located in Bangalore, India In this role, you will be primarily responsible for supporting the organisation in reporting and consolidation of group entities, coordinating audits (internal & statutory) What will you do: * Reporting and presenting the overall financial health of the Group * Consolidations for multiple group entities and geographies * Prepare the Consolidated financials, month/quarter/year closing work with the legal entitys Controllers to review the standalone trial balance and align with group reporting requirements * Ensure strong group compliance as per Ind AS & IFRS for International operations * Manager relationship with external auditors and internal stakeholders at the company * Responsible for training, directing and supervising accountants and accounting staff and coaching & evaluating subordinates * Support the Merger and acquisition-related activities for integration and transaction Assistance to VP Finance * Develop and implement the accounting policies in the areas of revenue recognition, * Build and maintain the accounting pack required for reporting to multiple stakeholders (internal or external) * Manage Related party transactions related SOP, ensure adherence to the compliance requirements with respect to the Group Company transactions * Support for Pre IPO and post IPO related activities * Handle due diligence for fundraising * Oversee org-level programs with respect to expansion into new geographiesWhat you ll bring * An ideal candidate should have post-CA qualification experience of 8+ years at an organisation with a Group Company Structure The candidate should have experience in group reporting & consolidation, strong knowledge of Ind AS & IGAAP, and working experience with Big 4 auditors * Hands-on experience in SAP FICO modules * Good communication, problem-solving solving and analytical skills, as well as proven ability to prioritise tasks

Job Title : Senior SAP FI Consultant Location : Hyderabad Employment Type : Full-time Experience Level : Senior Job Summary We are seeking a highly skilled Senior SAP FI Consultant to lead the design, implementation, and support of SAP Financial Accounting (FI) solutions. The ideal candidate will bring deep expertise in SAP FI, strong analytical abilities, and the ability to manage complex financial processes in dynamic environments. Key Responsibilities SAP FI Expertise : Configure and manage SAP FI modules, including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), and Asset Accounting (AA). Implement solutions for bank accounting and financial reporting. Integration : Collaborate with SAP CO, SD, MM, and other modules for seamless cross-module integrations. Support end-to-end financial processes, including procure-to-pay and order-to-cash cycles. Business Process Analysis : Gather and analyze business requirements to develop scalable financial solutions. Recommend process improvements and best practices to enhance financial operations. Data Migration and Reporting : Lead data migration activities, including cleansing, mapping, and validation. Utilize SAP tools for financial reporting and analytics, such as SAP Fiori and S/4HANA capabilities. Project Leadership : Lead SAP FI implementation and rollout projects, including S/4HANA transformations. Ensure adherence to project timelines, budgets, and deliverables. Support and Troubleshooting : Provide post-go-live support and resolve complex financial system issues. Ensure compliance with financial standards and regulations. Training and Documentation : Develop and deliver end-user training. Maintain comprehensive documentation for configurations and customizations. Qualifications and Skills Educational Background : Bachelors or Masters degree in Finance, Accounting, Business Administration, or a related field. Technical Skills : Proficiency in SAP FI configuration and customization. Experience with S/4HANA and SAP Fiori is strongly preferred. Understanding of financial integration points with MM, SD, and CO modules. Experience : [Insert Years] of hands-on SAP FI experience, including at least two full lifecycle implementations. Knowledge of global tax configurations and compliance is a plus. Soft Skills : Strong problem-solving and decision-making skills. Excellent communication and stakeholder management abilities. Leadership skills with the ability to mentor junior consultants. Certifications : SAP FI or S/4HANA certification is highly desirable.

Job description Role Overview As the Senior Finance Manager, you will: Ensure accurate financial reporting and manage month-end and year-end book closures. Conduct due diligence for strategic financial transactions. Lead and mentor the payables team across multiple countries. Leverage your expertise in IFRS, IND AS, and financial consolidation processes to maintain compliance and optimize financial operations. Key Responsibilities Financial Leadership and Controllership Oversee month-end and year-end financial close processes, ensuring accuracy, timeliness, and compliance with global standards. Maintain strict adherence to IFRS and IND AS, integrating updates seamlessly into financial operations. Ensure meticulous maintenance of general ledger activities, reconciliations, and adjustments. Strategic Financial Consolidation Prepare comprehensive, consolidated financial statements for multiple entities and jurisdictions. Manage intercompany transactions, ensuring accurate eliminations and consolidation entries. Present insightful financial reports and dashboards to senior leadership for strategic decision-making. Due Diligence and Risk Oversight Conduct financial due diligence for mergers, acquisitions, and other strategic transactions. Strengthen internal controls, processes, and policies to safeguard organizational assets. Ensure adherence to local and international regulatory requirements, proactively mitigating risks. Team Leadership and Operational Excellence Inspire and lead the accounts payable team, fostering a high-performance culture. Ensure timely and efficient payment cycles while maintaining operational excellence. Collaborate with cross-functional teams to align financial objectives with business goals. Act as the primary liaison with external auditors and advisors to ensure smooth audits and compliance. Global Financial Stewardship Drive financial strategy across multiple geographies, balancing global consistency with local nuances. Innovate and streamline financial processes, leveraging technology for improved efficiency. Foster a culture of financial accountability across the organization. Qualifications and Skills Education and Certification Chartered Accountant (CA) with minimum 10 years of experience post qualification working in a Financial Controllership Profile. Experience 10-15 years of experience in financial management, controllership, and consolidation. Proven expertise in managing multi-country operations and leading diverse teams. Technical Skills In-depth knowledge of IFRS, IND AS, and financial consolidation practices. Proficiency in ERP systems and advanced Excel skills. Solid understanding of accounts payable processes and effective team management. Soft Skills Strong leadership and team management capabilities. Exceptional analytical and problem-solving skills. Effective communication and presentation skills, with the ability to work across cultures and geographies. Detail-oriented and highly organized, with a focus on accuracy and efficiency. What We Offer Competitive compensation and benefits package. Opportunities for professional growth and international exposure. A collaborative, inclusive work culture. The chance to make a significant impact in a global organization.

An SAP FICO Consultant is responsible for implementing, configuring, and maintaining SAP FICO modules, ensuring financial accuracy and compliance. This role involves understanding business requirements, translating them into SAP configurations.

Role & responsibilities We are seeking a highly skilled SAP Consultant with expertise in S4HANA and S4HANA Finance Group Reporting Consolidation Experience 12 to 16 years Skills Qualifications Strong configuration knowledge of Finance Group Reporting Consolidation Hands on experience on SAP modules including GL AR AP AA Must have SAP Support project experience Proficiency in carrying out and testing transactions in SAP and FinanceGroup Reporting Consolidation Ability to solve incidents and service requests independently Handson experience with new features of S4HANA Excellent understanding of solution design and build processes Strong understanding of the consolidation process Roles Responsibilities Design and configure SAP solutions for client requirements independently Handle incident and service request management effectively Work on implementation projects independently ensuring best practices Hand son experience with new features of S4HANActions in SAP and Finan ce Group Reporting Consolidation Ability to solve incidents and service requests independently Prepare Solution Functional Design SpecificationsTest Cases Coordinate with Tech Team for developments Create Test data Test Solution Configured and Developed Documentation Knowledge Transfer Understand and propose best practices Understands Domain Processes for the area of specialization Industry Specialization knowledge where applicable

SAP Group Reporting Total Yrs. of Experience - 10 Years Relevant Yrs. of experience- 6+ years Detailed JD (Roles and Responsibilities) This is a request for the SAP Group Reporting Skill set that understands the consolidation process background. GRDC and ICMR would be an added advantage. He would more like to do testing for the Group reporting configuration as part of the SIT and subsequent phase(UAT, Cutover, Hypercare). AFO experience would be better. Mandatory skills - SAP GR with GRDC Desired/ Secondary skills - SAP ABAP Work Location - Hyderabad, Bangalore,Pune, Chennai Location- PAN India Yrs of Exp-10+Yrs

Role & responsibilities Monitor and analyze accounting data and produce financial reports or statements along with business insights to enable the business to take the right decisions. Ensure accurate and timely reporting for all monthly, quarterly & annual reporting packs & presents business insight analysis to India business teams and APAC/US. Periodic review of transactional data impacting PNL/BS accounts and make sure right reporting and minimize any exceptional by flagging in time to all stakeholders. Facilitate the Business reviews with data analysis and walk through with business leaders on actionable items for improving business metrics over a period. Co-ordinate and drive in budget/forecast process & generate detailed analysis with data point & exceptional reporting. Establish and enforce proper Management accounting methods, policies and principles and consistency in reporting across the regions/BUs. Analyze, recommend and drive implementation of process improvements as appropriate, to simplify, standardize and streamline existing processes related to accounting, reporting and Audits to gain efficiency in finance vertical Deep dive analysis of Customer P&L & identify whether customers business generates cash inflow into company and right model was in place to generate cash & profitability. Drive Key customers P&L and see opportunities to expand the business etc. through periodic review process & serve the customers better. Manage intercompany accounting and reconciliation process and make sure IC agreement in place and strong liaising with cross regions stakeholders. Statutory Audit & Internal Audit: Prepare and ensure that all required financial schedules are prepared for Statutory audit and submitted in time. Robust P&L and Balance sheet review month on month & Year end Group audit and clarify any clarification from APAC/US

Professional & Technical Skills: - Proficiency in SAP S/4HANA Group Reporting, Strong understanding of financial reporting processes - Knowledge of SAP S/4HANA architecture and configuration - Hands-on experience in implementing SAP solutions

KPMG India is seeking professionals specializing in SAP BPC-Group Reporting. Good end-to-end implementation experience in SAP Group Reporting, this profile covers all aspects of implementation, candidate should be -. Responsible for Collaboration with internal and external stakeholders is key to success in this position Candidate should be well versed with Group Reporting functionalities Candidate should be well versed with functional understanding about Consolidation Process. Proficient in designing, developing, and delivering end to end GR solution Bachelor s degree or higher in Information Technology, Business, Engineering, or a related field BE/BTech/MBA/MCA Full-Time Education Good to have any SAP Certification Self-motivated, ability to pick things up quickly. Proactive problem solving . Executing SAP related engagements requirement gathering, BBP design, implementation, testing, training, and support Ability to suggest improvements/innovations delivering value to the client. Adapting to new client situations quickly and work under a competitive environment. Manage his/her technical delivery independently and deliverables

Join our Group Accounting team and help us taking the financial data in accordance with the International Financial Reporting Standards (IFRS) for both external and internal distribution to the next level. The Group Accounting team members are based in Switzerland and India. In India the Group Accounting team is hosted by the legal entity Haselmeier India Private Limited in Bangalore. This person will report to the Consolidation and Reporting Manager based in Switzerland. Your Responsibilities: Active role in the monthly group financial closing, consolidation and reporting process Perform sanity checks, to ensure quality of the financial data reported across the group Key role in the preparation and review of internal management reports and the external half-year and annual reports Ensure the maintenance and continuous improvements of CCH Tagetik (group reporting and consolidation tool) Support legal entities and other stakeholders in accounting and reporting questions and monthly reporting queries Support in updates of medmix accounting manual in line with business and IFRS requirement Assessment of annual IFRS changes and support in implementation of new requirements Maintain the medmix Delegation of Authority (DOA) and coordinate/execute the implementation of changes Support in different international projects and ad-hoc requests Chartered Accountant or ACCA, CPA, with a focus on accounting and/or IT 5 years of working experience in a similar function, ideally in a stock listed company Solid theoretical and practical knowledge of accounting and reporting according to IFRS Extensive experience with CCH Tagetik and/or other group reporting and consolidation tools Strong IT affinity Strong Excel skills and project management experience Pro-active and analytical mindset Attention to details Excellent communication skills and team spirit Fluency in English (written and verbal)

Preparation and finalisation of group entity accounts in a timely and accurate manner Coordination with Auditors for timely completion of audits Managing the non-project related accounts receivable including M&M intercompany related transactions Ensure proper reconciliation for all the related party transactions Responsible to ensure timely compilation of RPT disclosures as per SEBI requirements Supporting team during Limited reviews and statutory audit, Group reporting requirements in Hyperion Managing the bank account transactions and ensure accurate & timely accounting in SAP including FD interest, Interest on borrowings etc Tracking of the covenants attached to the loans across MLDL entities Proper documentation of Mutual Fund investments, loans etc; maintenance of BG tracker Preparation and presentation of Treasury MIS