Sr. Analyst - Consolidation

Job Profile: Sr. Analayst / Specialist – Global Consolidation

Qualification : CA Inter , MBA finance , M.com  , Commerce Graduate.

Experience : 8-10+ Year experience in Consolidation, preferably Listed entity.

Role Summary:

Responsible for managing and supporting global financial consolidation processes, with a strong focus on intercompany transactions, exchange rate management, system audits, and reporting. This role plays a key part in ensuring accurate financial data across regions and systems, supporting audits, and driving process improvements.

Key Responsibilities:

• Intercompany Transactions:

  • Review and resolve intercompany differences Globally
  • Conduct detailed Forex reviews to ensure accuracy in intercompany balances.

• Exchange Rate Management:

  • Full ownership of exchange rate processes across SAP, BW, and BPC systems.
  • Ensure timely updates and accuracy in currency conversion rates.

• Stock Reserve:

  • Analyze and post stock reserve entries.
  • Address and resolve system challenges related to stock reserve processes.

• Chart of Accounts (COA):

  • Support creation, extension, blocking, and monitoring of FS and GL accounts.

• BPC/ GR Consolidation System Monitoring:

  • Support in system audits and monitor BPC/GR performance and data integrity.

• Forex Revaluation & Depreciation:

  • Adhoc support in monthly forex revaluation and depreciation processes to subsidiaries.

• BPC/GR Entries:

  • Review and reclassify BPC/GR entries to ensure correct financial reporting.

• Organizational Structure:

  • Assist in creation and review of organizational structures within financial systems.

• Audit Support & Reporting :

  • Provide necessary reports and respond to audit queries efficiently.

Skills & Competencies:

• Expertise in SAP, BW, and BPC / GR systems.
• Strong understanding of intercompany accounting and forex processes.
• Analytical skills with attention to detail.
• Proficient in financial reporting and audit support.
• Effective communication and collaboration across global teams.
• Ability to manage multiple tasks and meet tight deadlines.