Servify - Finance Manager - Consolidation & General Ledger

Position Summary

Key Responsibilities

• Ensure timely month-end and year-end GL closing activities.
• Consolidate financial data from multiple business units/entities in compliance with accounting standards (IND-AS / IFRS / US GAAP).
• Perform inter company reconciliations and eliminate intercompany transactions.
• Manage and maintain chart of accounts consistency across entities.
• Support statutory audit, internal audit, and compliance processes with relevant GL data.
• Prepare monthly, quarterly, and annual MIS reports including P&L, balance sheet, and cash flow statements.
• Analyse variances between budgeted and actual financial results and provide commentary.
• Provide financial insights and dashboards for business reviews and management decision-making.
• Work closely with FPA team to align MIS with forecasting and budgeting cycles.
• Streamline and automate consolidation and MIS processes using ERP and reporting tools
• Ensure robust internal controls and adherence to financial policies and procedures.
• Identify process gaps and implement improvements in reporting and consolidation practices.
  

Requirements

• Bachelor's Degree in Accounting /Finance (CA) with minimum 4-5 years' experience in accounts & finance.
• Experience in MIS reporting and financial analysis.
• Strong knowledge of accounting standards such as IFRS, or US GAAP.
• Experience with inter-company reconciliations and elimination entries.
• Excellent communication and interpersonal skills to collaborate with cross-functional teams and stakeholders.
• Attention to detail and ability to work under tight deadlines.
• Process improvement mindset with the ability to implement automation and controls.