Financial Consolidation and Reporting

4 days 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.

  • Financial Consolidation and Reporting

    7 days ago

    Bengaluru, Karnataka, India ETG Full time ₹ 20,00,000 - ₹ 25,00,000 per year

    Consolidation Oversight & GovernanceReview 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,...

  • Consolidation Financial Reporting Specialist

    2 weeks ago

    Bengaluru, Karnataka, India ofi Full time ₹ 8,00,000 - ₹ 24,00,000 per year

    About UsWe are a global leader in food & beverage ingredients. Pioneers at heart, we operate at the forefront of consumer trends to provide food & beverage manufacturers with products and ingredients that will delight their consumers. Making a positive impact on people and planet is all part of the delight. With a deep-rooted presence in the countries where...

  • Datawrkz - Financial Consolidation & Reporting Role

    1 week ago

    Bengaluru, Karnataka, India datawrkz Full time ₹ 12,00,000 - ₹ 16,00,000 per year

    Financial Consolidation & Reporting Role (5-9 yrs)About UsFounded in 2013, Datawrkz is a rapidly growing global organization that solves complex challenges for global clients in the digital advertising industry. Led by industry veterans, Datawrkz offers powerful solutions for advertisers and publishers in a variety of industries. Datawrkz specializes in...

  • Consolidation Manager

    2 weeks ago

    Bengaluru, Karnataka, India Biocon Full time ₹ 6,00,000 - ₹ 18,00,000 per year

    Financial Consolidation:Education: CAQualification: 2-5 years Must have experience Technical accounting – Ind-AS/ IFRS (Financial instruments, Revenue recognition, consolidation, Share based payments etc.), understanding of corporate laws, RPT etc.Management and statutory reporting including preparation of consolidated accounts under Ind AS in listed...

  • Finance Consolidation

    3 days ago

    Bengaluru, Karnataka, India datawrkz Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    About us:Founded in 2013, Datawrkz is a rapidly growing global organization that solves complex challenges for global clients in the digital advertising industry. Led by industry veterans, Datawrkz offers powerful solutions for advertisers and publishers in a variety of industries. Datawrkz specializes in full-funnel advertising with a focus on achieving...

  • Sap Financial Accounting Consultant

    4 days ago

    Bengaluru, Karnataka, India, Karnataka Capgemini Invent Full time

    Key responsibilities:Provide strategic advice on the most efficient and compliant methods for consolidating financial results across a complex group structure.Offer expertise on implementing changes in group accounting policies and financial reporting processes, ensuring compliance with IFRS, US GAAP, or other applicable accounting standards.Lead and support...

  • Finance & Accounts Consolidation

    2 weeks ago

    Bengaluru, Karnataka, India Mavenhasten Consulting Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    Urgent opening for "Finance & Accounts Consolidation" position for one of our Leading & premium Hospital in Bangalore.Position Details-Role - Finance & Accounts ConsolidationExperience - Minimum 7 years in Finance & Accounts ConsolidationCTC LPALocation - BangaloreRole & responsibilitiesMonth end closure as per the finance calendar of multiple legal...

  • Finance & Accounts Role - Consolidation - CA

    2 weeks ago

    Bengaluru, Karnataka, India Bradford Consultants LLP Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    To lead or support the consolidation of financial statements across multiple business entities, ensuring compliance with applicable accounting standards (IFRS, IND-AS,etc.), timelines, and regulatory requirements.Key ResponsibilitiesPerform monthly, quarterly, and annual consolidation of financial statements for the group entities.Ensure timely and accurate...

  • Manager- Financial Reporting

    2 weeks ago

    Bengaluru, Karnataka, India Lobmax Full time ₹ 8,00,000 - ₹ 24,00,000 per year

    About the job Manager- Financial Reporting Financial Reporting Manager Role: - Closing of Monthly book of accounts (Should know InterCo reportings, RP reportings, Accounting of various debt instrument- Review and presentation of MIS Reports - including Standalone, Consolidated & other cash flow reports - Understand Reporting requirements with...

  • Associate Director

    4 days ago

    Bengaluru, Karnataka, India, Karnataka Promaynov Advisory Services Pvt. Ltd Full time

    Associate Director – Financial Reporting Location: Bengaluru Reports To: Group Controller About the Role: We are looking for a high-caliber finance professional to lead our Financial Reporting and Treasury charter as Associate Director – Reporting and Treasury. This role is critical as we scale toward IPO readiness and build robust, investor-grade...