Financial Consolidation and Reporting
4 weeks ago
Job Title:Manager/Sr Manager- Financial Consolidation and Reporting Job Location: Delhi/BangaloreConsolidation 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, reporting framework, and accounting policies.Financial Reporting & IFRSReview 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 issuesStakeholder & Audit ManagementAct 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 timelinesControls, Processes & SystemsStrengthen 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 transparencyLeadership & Capability BuildingServe 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 2014 – 2017 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 SkillsStrong 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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Financial Consolidation and Reporting
5 days ago
New Delhi, India ETG Full timeJob Title:Manager/Sr Manager- Financial Consolidation and Reporting Job Location: Delhi/BangaloreConsolidation 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+...
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Financial Consolidation Specialist
1 week ago
delhi, India beBeeFinancial Full timeJob OpportunityThis role is responsible for processing trial balance loads from the general ledger system into FCCS consolidations system. It also involves translating consolidating financial statements from local currency to USD using system capabilities.Key Responsibilities:Process manual and system eliminations, ensuring IC and offset accounts are at...
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Financial Reporting Manager
1 week ago
New Delhi, India Talent Leads HR Solutions Pvt Ltd Full timePosition / Job Title- Manager – Financial Reporting and Financial Statement PreparationReporting To (Title) - Head Accounting / Head Project Accounting Superior’s Superior (Title) Financial Controller Location Mumbai Business Renewable Energy Business Job Purpose The Financial Reporting and Financial Statement preparation Manager at a renewable energy...
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Financial Reporting Manager
4 days ago
New Delhi, India Aditya Birla Renewables Limited Full timeAccountability Supporting ActionsFinancial Reporting Prepare and analyze financial statements, including income statements, balance sheets, and cash flow statements. Ensure financial reports are accurate, timely, and compliant with relevant accounting standards (e.g., IFRS or GAAP). Present financial reports to senior management, stakeholders, and regulatory...
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Financial Reporting Manager
3 days ago
New Delhi, India Aditya Birla Renewables Limited Full timeAccountability Supporting ActionsFinancial Reporting Prepare and analyze financial statements, including income statements, balance sheets, and cash flow statements. Ensure financial reports are accurate, timely, and compliant with relevant accounting standards (e.g., IFRS or GAAP). Present financial reports to senior management, stakeholders, and regulatory...
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Financial Reporting Specialist
4 weeks ago
New Delhi, India IndiGrid Full timeRole DescriptionRole Title - Assistant Manager / Deputy Manager (Financial Reporting)Grade - M4/M3Role Summary - Support in closing the financials of each legal entities and doing the consolidation at Group level.Reporting To Senior Manager – Financial ReportingWhat the role entails- Assist in preparation of Standalone & Consolidated Financial Statements...
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Financial Reporting Specialist
5 days ago
New Delhi, India IndiGrid Full timeRole DescriptionRole Title - Assistant Manager / Deputy Manager (Financial Reporting) Grade -M4/M3 Role Summary -Support in closing the financials of each legal entities and doing the consolidation at Group level. Reporting ToSenior Manager – Financial ReportingWhat the role entails Assist in preparation of Standalone & Consolidated Financial Statements as...
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Financial Reporting Specialist
4 weeks ago
New Delhi, India IndiGrid Full timeRole Description Role Title - Assistant Manager / Deputy Manager (Financial Reporting) Grade -M4/M3 Role Summary -Support in closing the financials of each legal entities and doing the consolidation at Group level. Reporting ToSenior Manager – Financial ReportingWhat the role entails Assist in preparation of Standalone & Consolidated Financial Statements...
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Financial Reporting Specialist
3 weeks ago
New Delhi, India IndiGrid Full timeRole DescriptionRole Title - Assistant Manager / Deputy Manager (Financial Reporting) Grade -M4/M3 Role Summary -Support in closing the financials of each legal entities and doing the consolidation at Group level. Reporting ToSenior Manager – Financial ReportingWhat the role entails Assist in preparation of Standalone & Consolidated Financial Statements as...
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New Delhi, India Atos Full timeLocation-Chennai/Bangalore/Pune/MumbaiFlexi to WFOImmediate Joiners/Lesser notice period candidates preferredKey Responsibilities:- Own and manage the IT applications supporting Group Consolidation and Reporting, with a focus on OneStream, but also considering Oracle HFM or Oracle EPM Cloud or similar tool. - Collaborate closely with Finance and Group...
