Lead - Consolidation & Reporting - CA (8-12 yrs)

3 weeks ago


Mumbai, Maharashtra, India iimjobs Full time
Lead - Consolidation & Reporting


The purpose of the Head of Group Consolidation & Reporting role is to ensure the accurate consolidation and reporting of financial data (of 6 subsidiaries spread across the globe with annual revenue of +$1Billion), foster transparency, trust and credibility in the financial reporting process.


Key responsibilities of the role include analyzing performance of each legal entity, reviewing their financial position, driving corrective actions, and leading enhancement in overall reporting quality and uniformity.

Leading a Center of Excellence for IFRS standards, guiding entities in complex accounting issues and statutory audits. Building strong relationships with auditors and finance teams promotes transparency. Overall, the role facilitates informed decision-making, fosters financial stability, and ensures compliance within the group.

Head of Group Consolidation & Reporting:

  • Spearhead group's financial consolidation and reporting function
  • Review the financial performance of group entities by conducting comprehensive financial analysis, variance analysis, trend analysis, etc.
  • Review the financial position of group entities, identify opportunities / risk and work closely with respective entities finance heads and group finance leadership team to drive corrective actions.
  • Drive improvement in overall reporting quality, timeliness and uniform accounting across all entities through detailed review of entity level MIS, defining and monitoring effective implementation of monthly closing process / closing checklist / group accounting policies / SOPs.
  • Spearhead the endtoend consolidation process, ensuring accuracy, integrity, and completeness of financial data across subsidiaries.
  • Monitor changes in the group accounting policies and instructions, assessing their impact on financial reporting, and implementing necessary adjustments in the reporting and disclosures.
  • Lead the Centre of Excellence for IFRS accounting standards, group audits, etc and support entities in accounting advisory on complex accounting issues, resolution of complex group audit issues, etc.
  • Cultivate strong relationships with Group auditors, Consolidation team, team deputed in India, Finance controllers of respective entities, etc to promote transparency, trust, and credibility on the consolidation and reporting process.
  • Support US and Europe entity on the wide range of reporting requirements.

Educational Qualification:
Chartered Accountant

Skills & Knowledge Competencies:

  • Financial analysis
  • Ind AS / IFRS reporting
  • Advance MS Excel

Behavioral:

  • Good stakeholder management, interpersonal skills & Communication skills
  • Good analytical skills
  • Good people management skills
  • Handling conflict management


  • Mumbai, Maharashtra, India iimjobs Full time

    Manager - Accounts/Taxation Key Job Description: Must have thorough knowledge of Income Tax and knowledge of GST. Prepare and review tax calculations, estimates and reports accruals. Manage tax compliance, reporting, and filing returns for the Organization. Ensure timely and accurate filing of all corporate and GST returns. Establish appropriate system or...


  • Mumbai, Maharashtra, India iimjobs Full time

    Position Title: Lead - Learning and Leadership DevelopmentPosition Location: Mumbai, Birla AuroraReporting Manager Position Title:BCOE TM, OE & L&DQualifications Required: MBA - HR/PGDM HRMinimum Experience: 8 yrsJob Responsibilities: The role will be responsible for or driving all aspects of the Learning & Development (L&D) function, from identifying...


  • Mumbai, Maharashtra, India iimjobs Full time

    Manager - Finance POSITION SUMMARY:The Manager/ Senior Manager - Finance will be responsible for collating, analyzing and presenting various financial data and information to allow senior management to understand the financial situation and trajectory of the company and take decisions to improve performance. S/he will report to and work closely with DGM,...


  • Mumbai, Maharashtra, India iimjobs Full time

    Product Head - AIF / PMS (A Leading AMC) Conduct comparison and create dashboards for Equity AIF on a monthly basis. Prepare monthly factsheets for Equity AIF. Generate monthly reports on Equity AIF portfolio and performance. Compile and analyze distributor monthly data for Equity AIF and Equity PMS. Develop comparison dashboards for Equity PMS on a monthly...


  • Mumbai, Maharashtra, India timesjobs Full time

    ### Posted on: 12-Nov-2015Position: Lead Analytics Consultant - BFSILocation: Mumbai, TrivandrumExperience: Yrs#### Hiring, Lead Analytics Consultant - BFSI#### Qualifications Required Engineering/Mathematics/Statistics degree, preferably with MBA#### Experience Required yrs in analytics for BFSI. Must have handson experience of using at least two analytics...

  • Technical Lead

    4 weeks ago


    Mumbai, Maharashtra, India DIGIFOCAL IT SOLUTIONS PRIVATE LIMITED Full time

    Job Description : Relevant Experience in React : 7+ YearsDesignation : Technical LeadImmediate Joiners Only.Loc : MUMBAI1. Graduate in any discipline.2. Excellent Communication skills.3. Total Experience (7-12 Years).4. Working Experience as a SSE min 5 Yrs, preferably 3 Yrs Team handling.5. The candidate should have very strong knowledge on React-Redux...


  • Navi Mumbai, Maharashtra, India iimjobs Full time

    Designation - Learning ManagerLocation - ThaneReporting - Head of Talent ManagementCandidates with manufacturing background are preferred for this role though not essential.Essential Duties and Responsibilities: Support to employees in the areas of professional development, innovation, performance improvement and knowledge management Conducting Training...


  • Mumbai, Maharashtra, India iimjobs Full time

    Minimum Experience: 8 yrsA) Job Responsibilities:The role will be responsible for or driving all aspects of the Learning & Development (L&D) function, from identifying training needs to designing and delivering impactful programs. Additionally, s/he will play a pivotal role in shaping and executing leadership development initiatives for identified Talent...

  • Open Secret

    1 month ago


    Mumbai, Maharashtra, India iimjobs Full time

    Business Finance ManagerAbout Open Secret :Open Secret is a brand with a vision to make every Indian family snack better. Powered by a strong operating team of strategists and marketers from Harvard Business School, IIM, and IIT with 40+ years of collective FMCG experience and backed by the strongest set of mentors - Matrix, Vijay Shekhar Sharma, Kunal Bahl,...


  • Mumbai, Maharashtra, India iimjobs Full time

    Sr. Manager - F&A / GBS Solutions Hexaware's GBS / SSC solutions provide Finance & Accounting (F&A), Procurement, Sales Operations, Supply Chain and HR services outsourcing & transformation solutions to Global clients.Key Responsibility Areas: As a F&A (Finance & Accounting) / GBS Solution Architect, you will be primarily required to analyze client current...


  • Navi Mumbai, Maharashtra, India iimjobs Full time

    We are hiring for Luxury Manager - Sales for a leading luxury jewellery house having a portfolio of over 20 leading international brands that are marketed, distributed or retailed under its operations..Location : Breach CandyManager, Luxury Sales - Job Description Objective: Plan, Execute and Achieve a Sales Target of 8-10 Crores Job Duties: - Sales and...


  • Mumbai, Maharashtra, India iimjobs Full time

    CA/MBA ; Business Development Analyst - Real EstateRoles and Responsibilities: Business development work which would involve researching real estate strategies, preparation of pitch books, PPM, etc. Working closely with CEO and prepare marketing materials for new fundraise. Analysis and understanding of historical data to identify new business opportunities....

  • Associate Director

    3 weeks ago


    Navi Mumbai, Maharashtra, India iimjobs Full time

    Location - Sion No of working - 5 days ( Work from office ) Roles & Responsibilities:-•Monthly closure of books of account at agreed timelines. Preparing/reviewing Quarterly & Annual financial statement (standalone and consolidated) with disclosures as per Ind AS and as per LODR requirements.Handling various kind of audits from end to end (Statutory audit,...


  • Mumbai, Maharashtra, India Medius Technologies Private Limited Full time

    About the internship:Assist with Auditing and Assurance: Article Assistants are responsible for assisting senior auditors and managers in performing financial audits of clients. This involves reviewing financial statements, conducting substantive tests, and documenting findings. Financial Reporting: Prepare and maintain financial records, ledgers, and...


  • Mumbai, Maharashtra, India Lead Mines Media Full time

    About the internship:Selected intern's day-to-day responsibilities include:1. Checking creatives and content made by content writers and designers for grammar and spelling2. Posting and scheduling the creatives on clients' pages3. Working on setting up the lead generation ads for a client4. Sending reports every week to the clients for social media...


  • Mumbai, Maharashtra, India Lead Mines Media Full time

    About the internship:Selected intern's day-to-day responsibilities include:1. Checking creatives and content made by content writers and designers for grammar and spelling2. Posting and scheduling the creatives on clients' pages3. Working on setting up the lead generation ads for a client4. Sending reports every week to the clients for social media...


  • Mumbai, Maharashtra, India Lead Mines Media Full time

    About the internship:Selected intern's day-to-day responsibilities include:1. Checking creatives and content made by content writers and designers for grammar and spelling2. Posting and scheduling the creatives on clients' pages3. Working on setting up the lead generation ads for a client4. Sending reports every week to the clients for social media...


  • Mumbai, Maharashtra, India Avenue Supermarts Ltd - DMart Full time

    KEY SKILLS AND EXPERIENCE : 1. Demonstrable experience within a Security Operations Center, coordinating responses to security incidents.2. Experience leading the implementation and development of MDR tooling, infrastructure and processes3. Experience On popular SIEM, SOAR, and threat hunting platforms is mandatory.4. Experience in security incident handling...


  • Mumbai, Maharashtra, India GAMIFi Consulting Services Ltd Full time

    One of the growing Fin Tech Firms is hiring Machine Learning Engineers for their ML Practice.Position : Machine Learning Engineer ( SSE / Lead)Experience : 8+ yrsRole : ICQualification : B.Tech / B.EJob Location : MumbaiJob Type : Permanent & HybridPrerequisite :8+ years of hands-on experience building software in a production environment.Experience...


  • Mumbai, Maharashtra, India Lead Mines Media Full time

    About the internship:Selected intern's day-to-day responsibilities include:1. Checking creatives and content made by content writers and designers for grammar and spelling2. Posting and scheduling the creatives on clients' pages3. Working on setting up the lead generation ads for a client4. Sending reports every week to the clients for social media...