Financial Consolidation and Reporting

3 weeks ago

Bengaluru Karnataka India, Karnataka ETG Full time
  • Consolidation Oversight & Governance
  • Review and sign-off of Group Consolidation files (including inter-company eliminations, FCTR, and equity accounting).
  • Monitor quality, completeness, and accuracy of monthly, quarterly, and annual consolidations for 200+ entities across multi-currency and multi-jurisdictional environment.
  • Ensure adherence to Group timelines, reporting framework, and accounting policies.


  • Financial Reporting & IFRS
  • Review consolidated financial statements and Notes to Accounts
  • Address complex accounting matters (business combinations, PPAs, disposals, restructurings, JV/associate accounting).
  • Lead implementation of new IFRS standards and regulatory amendments in collaboration with consultants.
  • Act as internal IFRS subject-matter expert for adhoc technical accounting issues
  • Stakeholder & Audit Management
  • Act as primary liaison with Big-4 for Group Audit – ensuring timely resolution of queries and on-time audit closure with clean opinion.
  • Coordinate with internal BU/Country finance teams to provide information required for consolidation, disclosures, and audits.
  • Escalate and resolve bottlenecks proactively to maintain reporting timelines
  • Controls, Processes & Systems
  • Strengthen the control framework for consolidation & reporting (e.g., intercompany reconciliations, review checklists, error logs).
  • Monitor advisor’s adherence to defined SOPs and SLAs; conduct periodic quality reviews.
  • Provide inputs for automation or consolidation tool Oracle Hyperion FCCS enhancements to drive efficiency and transparency
  • Leadership & Capability Building
  • Serve as deputy to the Group Head of Financial Reporting & Consolidation.
  • Work with the peer manager and the extended Protiviti team to drive continuous improvement in process efficiency and reporting quality.
  • Build internal IFRS capability by mentoring team members and supporting technical training initiatives.

Qualifications

  • CA with 8 – 10 years of post-qualification (CA 2010 – 2014 batch) in Financial reporting and Consolidation (under IndAS / IFRS)
  • Proven experience managing large-scale group consolidations (50+ entities) in a multi-jurisdiction, multi-currency environment.
  • Prior exposure to working Big-4 audit and ability to manage external consultants/advisors.
  • Strong technical knowledge of IFRS, including business combinations, equity accounting, and foreign currency translation.
  • Experience with co-sourced or outsourced reporting models will be a distinct advantage.

Key Competencies & Soft Skills

  • Strong stakeholder management and ability to influence without direct authority.
  • Review-oriented, detail-focused, and quality-driven mindset.
  • Excellent communication skills (both written and verbal) with ability to engage cross-functional teams across geographies.
  • Solution-driven approach with resilience to manage high-pressure reporting deadlines.
  • Strong sense of ownership, growth mindset, and aspiration to lead the function in the future.

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